assignment

parts A & B are done.

please answer part C only

Question 1 of 1 > 0.32/1 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 S 940 on account. Paid $ 1.920 cash on a 1 year insurance policy effective July 1. Bilted 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 S 2.080 cash for employee salaries. Collected $ 1,660 cash from customers billed on July 12. Billed customers $2.600 for cleaning services performed Paid S 300 for maintenance of the truck during month 18 20 21 25 31 31 Owner withdraw 5 620 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 Own Capital 12.500 (To record cash invested in the business) July 1 Equipment 8,320 Accounts Payable 6.240 2000 To record purchase of truck.) July Soppo 7:31 AM 49 Ad it (To record purchase of truck.) July 3 Supplies 940 Accounts Payable 940 July 5 Prepaid Insurance 1.920 Cash 1.920 July 12 v Accounts Receivable BSO Service Revenue 31550 A 18 Accounts Payable 1560 Cash 2030 Julyo Sind WE 499 A 2:51 AM WM Question 1 of 1 > 0.32/1 July 20 Salaries and was 2.080 Cash 2080 July 21 Cash 1660 Accounts Rectable 10 July 2 Accounts Receivable 21200 Service 2.600 July 31 Maintenance and Repairs Expo 300 C To record maintenance of the truck) Wri 60 MIAM Question 1 of 1 0.32/1 ill July 31 Owners Drawing 620 Cash 420 (To record owner withdraws) Question Part Score 0.160.16 Your answer is correct Post to the ledger accounts (Post entries in the order of journal entries presented in the previous part Cash 491 D: 2:52 AM 101/ Question 1 of 1 0.32/1 III Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part) Cash 7/1 12500 21 2080 7/21 1660 2,5 1920 7/18 1560 7/20 2080 731 300 73 V 620 731 5600 Question 1 of 1 0.32/1 HI! Accounts Receivable 7/12 3850 7/21 1660 7/25 2600 Bal 4790 Supplies 7/3 940 Bal 940 Prepaid insurance 7/ 1920 RAM 0.3271 II Prepaid Insurance 775 1920 Bal 1920 Equipment 27 3320 a Bal B120 Accounts Payable 7/18 1560 6240 73 wa TAM AV AD ol 0.32/1 ill ! Accounts Payable 7/18 1560 271 6240 7/8 9:40 7/31 Bat 5620 Owner's Capital 78 13500 73 12.500 Owner's Drawi 7/31 620 BAL 620 ar to Question 1 of 1 > 0.3271 III Owner's Drawings 7/31 620 Bal 620 Service Revenue 7/12 9/25 2800 al 5450 Maintenance and Repairs Epense 2/35 300 AM Week Assignment Week Question 1 of 1 0.32/1 II Maintenance and Repairs Expense 7/31 300 Bal 300 Salarles and Wages Expense 7/20 2080 Bal. 2000 e Textbook and Media List of Accounts Attempts: 2 of used 0.32/1 (c) Prepare a trial balance at July 31. SARASOTA WINDOW WASHING CO. Trial Balance Debit Credit 2.13 AM o in search 0.32/1 ill WISE 49 A 31/01 Question 1 of 1