b?

Current Attempt in Progress Lee Chang opened Blossom's Window Washing on July 1, 2021. In July, the following transactions were completed: July 1 1 1 5 12 Invested $ 22,000 cash in the business. Purchased a used truck for $ 25,200, paying $5,200 cash and signing a note payable for the balance. Paid $2,800 on a one-year insurance policy, effective July 1. Billed customers $3,500 for cleaning services. Purchased supplies for $2,100 on account Paid $3,000 for employee salaries. Billed customers $ 9,000 for cleaning services Collected $ 3,500 from customers billed on July 5. Paid $550 for repairs on the truck. Withdrew $ 2,300 cash for personal use. 18 25 28 31 31 Date Account Titles and Explanation Debit Credit July 1 4 Cash 22.000 L. Chang, Capital 22.000 (To record cash invested in the business) July 1 + Vehicles 25,200 Cash 5,200 IN Notes Payable 4 20.000 (To record purchase of truck) July 1 Prepaid Insurance 2,800 | || | || Cash 2.800 (To record payment of insurance) July 5 Accounts Receivable 3.500 Service Revenue 3.500 July 12. Supplies 2.100 Accounts Payable 2.100 July 18 Salaries Expense 3,000 Cash 3.000 July 12 , Supplies 2.100 Accounts Payable 2.100 July 18 - Salaries Expense 3,000 Cash 3,000 July 25 + Accounts Receivable 9,000 Service Revenue 9,000 July 28 : Cash 3,500 Accounts Receivable 3,500 July 31 4 Repairs Expense 550 Cash . 550 (To record payment of fuel) July 31 2 L. Chang, Drawings 2.300 Cash 2.300 (To record cash withdrawal for personal use) Cash Date Explanation Ref. Debit Credit Balance July 1 J1 22,000 22.000 1 J1 5.200 16,800 1 11 2.800 14,000 18 J1 3.000 11,000 28 J1 3,500 14,500 31 J1 550 13,950 31 J1 2.300 11,650 Accounts Receivable Date Explanation Ref. Debit Credit Balance July 5 J1 3.500 3.500 25 J1 9.000 12 500 28 J1 3,500 9.000 Supplies Date Explanation Ref. Debit Credit Balance July 12 J1 2.100 2.100 Supplies Date Explanation Ref. Debit Credit Balance July 12 J1 2.100 2.100 Prepaid Insurance Date Explanation Ref. Debit Credit Balance July 1 J1 2,800 2.800 Vehicles Date Explanation Ref. Debit Credit Balance July 1 J1 25.200 25.200 Accounts Payable Date Explanation Ref. Debit Credit Balance July 12 J1 2.100 2.100 Notes Payable Date Explanation Ref. Debit Credit Balance July 1 J1 20.000 20.000 L. Chang, Capital Date Explanation Ref. Debit Credit Balance July 1 J1 22.000 22.000 L. Chang, Capital Date Explanation Ref. Debit Credit Balance July 1 J1 22.000 22.000 L. Chang, Drawings Date Explanation Ref. Debit Credit Balance July 31 J1 2,300 2.300 Service Revenue Date Explanation Ref. Debit Credit Balance July 5 J1 3.500 3.500 25 J1 9,000 12,500 Repairs Expense Date Explanation Ref. Debit Credit Balance July 31 J1 550 550 Salaries Expense Date Explanation Ref. Debit Credit Balance July 18 J1 3.000 3,000 (b) Prepare a trial balance at July 31. BLOSSOM'S WINDOW WASHING Trial Balance Debit Credit Totals