12. Accounts Receivable 13. Prepaid insurance 14. Equipment Expense 15. Dividends 16. Notes Payable 17. Rent Expense 18. Common Stock 2 July 3 Received a delivery of cleaning supplies to be used immediately, along with a bill for $189 from DT Supplies 3 July 9 Paid $2,400 for a one-year insurance policy 4 July 12 Equipment was purchased at a cost of $7,380 for which a three-month, 7% 3 July 9 Paid $2,400 for a one-year insurance policy 4 July 12 Equipment was purchased at a cost of $7,380 for which a three-month, 7% note payable was signed 5 July 15 Paid $410 cash to Val-Pak for advertisements mailed out during the first week of July 6 July 18 Hired Ron Davis as vice-president to begin work on July 16 , to be paid $2,460 monthly on the 30th day of each month 7 July 21 Received $2,460 from customers for services to be rendered in August 8 July 24 Cleaning supplies to be used in August were purchased on account at a cost of $738 from Office Supply Company 9 July 27 Paid $820 on account for supplies previously purchased and used during June 10 July 30 Paid employees $4,182 for the month of July 11 July 31 Billed customers $7,380 for services rendered but not collected during July 12 July 31 Paid $984 of dividends to stockholders The ledger accounts given below, with an identification number for each, are used by Quality Clean Depot. Instructions: Indicate the appropriate entries for the month of July by placing the appropriate identification number(s) in the debit and credit columns provided. Item 0 is given as an example. Write "none" if no entry is appropriate. 1. Equipment 2. Advertising Expense 3. Service Revenue 4. Cash 5. Prepaid Advertising 6. Cleaning Supplies 7. Salaries and Wages Payable 8. Accounts Payable 9. Unearned Service Revenue 10. Cleaning Supplies Expense 11. Salaries and Wages Expense 12. Accounts Receivable