3 Mike Greenberg opened Grouper Window Washing Co. on July 1, 2020. During July, the following transactions were complet July 1 Owner invested $10,300 cash in the company. 1 Purchased used truck for $6,880, paying $1,720 cash and the balance on account Purchased cleaning supplies for $770 on account. 5 Paid $1,560 cash on a 1-year insurance policy effective July 1. 12 Billed customers $3,180 for cleaning services performed Paid $860 cash on amount owed on truck and $430 on amount owed on cleaning supplies. Pald $1,720 cash for employee salaries. 21 Collected $1,380 cash from customers billed on July 12. 25 Billed customers $2,150 for cleaning services performed 31 Paid $250 for maintenance of the truck during month Owner withdrew $520 cash from the company 18 20 31 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 wy. O Capital 30 2 3 4 % 5 & 7 6 8 9 0 E R T C C o P S D F G . J x C V B N M mand Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash Accounts Receivable A 908 # 3 % 5 & 7 2 4 6 0 9 8 W E R I P Y T U S D F G . K C V B N. M Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable SIV # 3 $ 4 % 5 & 7 8 O 9 6 2 W 0 E P R Y T U S D F G H JIK V B N M 16 Equipment Accounts Payable Owner's Capital Owner's Drawings Service Revenue $ 4 % 5 2 & 7 1 0 3 6 8 9 W E R T Y o S D F G H. J A X C V B N M V - ommand command Service Revenue Maintenance and Repairs Expense Salaries and Wages Expense eTextbook and Media List of Accounts tv A # 3 2 4 % 5 & 7 6 8 9 0 2 R T Y Y C C o > S D F F G H J V C V B N M he 9 Prepare a trial balance at July 31. GROUPER WINDOW WASHING CO. Trial Balance Debit Credit 1 $ 4 % 5 3 7 8 W E R T Y U o S D F G H >