Ashley Williams opened Ashley's Maids Cleaning Service on July 3, 2017. During July, the company completed the following transactions July 1 Invested S14,000 cash in the 000, paying s3,000 cash and the balance on account. a used lord Purchased cleaning supplies for $800 on 5 Bald 52, 160 on a 1 year policy effective July 1, 12 Billed customers owed on truck and So of amount owed on cleaning supplies. $3, B00 for cleaning services. Paid $1.600 for employee 21 400 from customers billed on July 12. 25 Billed customers SL900ior cleaning senses 31 Paid gasoline for the month on the 31 withdrew S700 cash for personal the following account No. The chart of accounts for Ashley's Maids Cleaning Service cash, No. 112 No. 126 sagely No. 130 No. 212 Inept, No. 158 No.633 Gasoline and No Expense, No. 722 Tourmaline and post the July transactions use page for the journal a balance at July 31 on a worksheet. Enter the following and complete the worksheet. a) Unbilled fees for services performed at July 31 were 51300. of the insurance expired. (4) An inventory on hand at July 31 (5) Accrued but unpaid employee salaries were state mention Jul and classified balance sheet Prepare the income statement and 3, 2017 the journal. page for the Journalize and post the adjusting entries complete the closing process use zee and Prepare a post-closing dial balance at July 31. Ashley Williams opened Ashley's Maids Cleaning Service on July 3, 2017. During July, the company completed the following transactions July 1 Invested S14,000 cash in the 000, paying s3,000 cash and the balance on account. a used lord Purchased cleaning supplies for $800 on 5 Bald 52, 160 on a 1 year policy effective July 1, 12 Billed customers owed on truck and So of amount owed on cleaning supplies. $3, B00 for cleaning services. Paid $1.600 for employee 21 400 from customers billed on July 12. 25 Billed customers SL900ior cleaning senses 31 Paid gasoline for the month on the 31 withdrew S700 cash for personal the following account No. The chart of accounts for Ashley's Maids Cleaning Service cash, No. 112 No. 126 sagely No. 130 No. 212 Inept, No. 158 No.633 Gasoline and No Expense, No. 722 Tourmaline and post the July transactions use page for the journal a balance at July 31 on a worksheet. Enter the following and complete the worksheet. a) Unbilled fees for services performed at July 31 were 51300. of the insurance expired. (4) An inventory on hand at July 31 (5) Accrued but unpaid employee salaries were state mention Jul and classified balance sheet Prepare the income statement and 3, 2017 the journal. page for the Journalize and post the adjusting entries complete the closing process use zee and Prepare a post-closing dial balance at July 31
