2/1 help with the (b) ledger acct question

Mike Greenberg opened Sarasota Window Washing Co. on July 1, 2020. During July, the following transactions were completed. July 1 1 3 5 12 Owner invested $ 12,500 cash in the company. Purchased used truck for $8,320, paying $ 2,080 cash and the balance on account. Purchased cleaning supplies for $ 940 on account Paid $ 1,920 cash on a 1-year insurance policy effective July 1. Billed customers $ 3,850 for cleaning services performed, Paid $ 1.040 cash on amount owed on truck and $ 520 on amount owed on cleaning supplies. Paid $ 2.080 cash for employee salaries. Collected $ 1.660 cash from customers billed on July 12. Billed customers 52.600 for cleaning services performed Pald $ 300 for maintenance of the truck during month. 18 20 21 25 31 31 Owner withdrew $ 620 cash from the company Journalize the July transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit July 1 Cash 12.500 Owner's Capital 12.500 (To record cash invested in the business) July 1 V Equipment 8.320 Accounts Payable 6240 2.080 Cash - (To record purchase of truck.) July 3 V Supplies 940 Accounts Payable 940 July 5 V Prepaid Insurance 1.920 Cash 1.920 July 12 Accounts Receivable 3,850 Service Revenue 3,850 July 18 Accounts Payable 1.560 Cash 1.560 July 20 States and WEER 2090 to search O O Et 2 54"FA Question 1 of 1 0.16/1 IH Cash 1,560 July 20 Salaries and Wages Expense 2,080 Cash 2,080 July 21 Cash 1,660 Accounts Receivable 1,660 July 25 Accounts Receivable 2,600 Service Revenge 2.500 July 31 Maintenance and Repairs Expense 300 Cash 300 (To record maintenance of the truck) July 3 Owners Drawing 620 to search 54F 0.16/1 Tii (To record maintenance of the truck) July 31 Owner's Drawings 620 Cash (To record owner withdraws) 0.16/0.16 Question Part Score (b) Post to the ledger accounts. (Post entries in the order of Journal entries presented in the previous part Cash 54F A (b) Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash IN 0.16/1 IT Accounts Receivable V Supplies Supplies Prepaid Insurance Equipment O Type here to search Accounts Payable Owner's Capital Owner's Drawings Type here to search ORE Owner's Drawings Service Revenue Maintenance and Repairs Expense o here to search Week 4 - Assignment: Week 4 Question 1 of 1 > 0.16/1 HII TS Salaries and Wages Expense e Textbook and Media List of Accounts Attempts: 0 of 3 used Submit Awe Star