Attatched is the previous work and Part C that needs completing. Thank you.

Mike Greenberg opened Martinez Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. July 1 Issued 10,800 shares of common stock for $10,800 cash. 1 Purchased used truck for $7,200, paying $1,800 cash and the balance on account. 3 Purchased cleaning supplies for $810 on account. 5 Paid $1,680 cash on a 1-year insurance policy effective July 1. 12 Billed customers $3,330 for cleaning services performed. 18 Paid $900 cash on amount owed on truck and $450 on amount owed on cleaning supplies. 20 Paid $1,800 cash for employee salaries. 21 Collected $1,440 cash from customers billed on July 12. 25 Billed customers $2,250 for cleaning services performed. Paid $260 for maintenance of the truck during month. 31 31 Declared and paid $540 cash dividend. The chart of accounts for Martinez Window Washing contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated Depreciation-Equipment, Accounts Payable, Salaries and Wages Payable, Common Stock, Retained Earnings, Dividends, Income Summary, Service Revenue, Maintenance and Repairs Expense, Supplies Expense, Depreciation Expense, Insurance Expense, and Salaries and Wages Expense. (a) Your answer is correct. 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. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit Cash 10800 Common Stock 7200 810 1680 3330 1350 1800 1440 2250 260 540 July 1 July 1 V July 3 July 5 July 12 July 18 V July 20 July 21 July 25 July 31 July 31 V V Equipment Cash Accounts Payable Accounts Payable Prepaid Insurance Cash Accounts Receivable Service Revenue Accounts Payable Cash Salaries and Wages Expense Cash Cash Accounts Receivable Accounts Receivable Service Revenue Maintenance and Repairs Expense Cash Dividends Cash Supplies Attempts: 1 of 3 used Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash 10800 7/1 1800 V 1440 7/5 1680 7/18 1350 7/20 1800 7/31 260 7/31 540 7/21 1440 7/1 7/21 7/31 Bal. Accounts Receivable 7/12 7/25 7/31 Bal. Supplies 7/3 7/31 Bal. Prepaid Insurance 7/5 7/31 Bal. 4810 3330 2250 4140 810 810 1680 1680 V Equipment 7/1 7/31 Bal. Accounts Payable 7/18 Common Stock Dividends 7/31 7/31 Bal. Service Revenue Maintenance and Repairs Expense 7/31 7/31 Bal. Salaries and Wages Expense 7/20 7/31 Bal. 7200 7200 1350 540 540 260 260 1800 1800 7/1 7/3 7/31 Bal. 7/1 7/31 Bal. 7/12 7/25 7/31 Bal. 5400 810 4860 10800 10800 3330 2250 5580 (c) Prepare a trial balance at July 31. Totals Save for Later MARTINEZ WINDOW WASHING INC. Trial Balance Debit $ $ Credit Attempts: 0 of 3 used Submit