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assignment part D Parts A, B, C are done. please answer part D. Question 1 of 1 0.49/1 HI! Mike Greenberg opened Sarasota Window Washing
assignment part D
Question 1 of 1 0.49/1 HI! Mike Greenberg opened Sarasota Window Washing Co. on July 1.2020. During July, the following transactions were completed July 1 Owner invested $ 12.500 cash in the company 1 3 5 12 Purchased used truck for $8,320, paying $ 2080 cash and the balance on account, Purchased deaning supplies for $940 on account. Paid S 1,920 cash on a 1 year insurance policy effective July 1 Balled astomers 5 3 8.50 for cleaning services performed Paid S 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. 18 20 23 25 31 Billed customers 52.600 for cleaning services performed Pald S 300 for maintenance of the truck during month Owner withdrew $ 620 cash from the company 31 NAM 0.49/1 ill (d) Journalize the following adjustments. (Credit account titles are automatically Indented when the amount is entered. Do not indent manually 1. 2 3. Services performed but unbilled and uncollected at July 31 were $ 1.770. Depreciation on equipment for the month was $ 190. One twelfth of the insurance expired. A count shows $ 330 of cleaning supplies on hand at July 31, Accrued but unpaid employee salaries were $ 420. 5. Debil Credit Sr. Date Account Titles and Explanation July 1. 31 Sr. Date Account Titles and Explanation Debit Credit 1 July 31 July 2 31 3. July 31 4 July 31 $11 SOLAM LOUI til in 31 3 July 31 4. July 31 5. July 31 e Textbook and Media 0.49/1 ill List of Accounts Assistance Used Accounts Payable Accounts Receivable Accumulated Depreciation-Buildings Accumulated Depreciation Equipment Accumulated Depreciation Delivery Trucks Advertising Expense Buildings Cash Debt investments Delivery Trucks Depreciation Expense AM Question 1 of 1 0.49/1 ill Depreciation Expense Equipment Gasoline Expense Income Summary Income Tax Expense Income Taxes Payable Insurance Expense Interest Expense Interest Payable Interest Receivable Interest Revenue Inventory 304 AM 513 stion 1 0 1 0.49/1 ili IVOTY Land Long-term Debt Long-term Investments Maintenance and Repairs Expense Miscellaneous Expense Mortgage Payable No Entry Notes Payable Notes Receivable Owners Capital Owners Drawings Patent Needs 51 30 AM ME Question 1 of 1 0.49/1 Patent Needs Prepaid Advertising Prepaid insurance Prepaid Rent Rent Expense Rent Revenue Salaries and Wages Expense Salaries and Wages Payable Service Revenue Short Term investments Stock Investments Supplies 5118 SOM 1 -player/indestaunchide widt-110-141 192 Bek 4 - Assignment: Week 4 Question 1 of 1 > 0.49/1 III Stock Investments Supplies Supplies Expense Ticket Revenue Unearned Rent Revenue Uneared Service Revenue Utilities Expense Attempts: 0 of 3 used Smit Save for Later -0.17 Parts A, B, C are done. please answer part D.
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