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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, 18 25 28 31 31 Withdrew $2,300 cash for personal use. Journalize and post the following July 31 adjustments: (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter o for the amounts. Round answers to 0 decimal places, e.g. 5,276.) 1. 2. 3. Services of $ 1,700 were provided but remained unbilled and uncollected at July 31. The truck has an estimated useful life of five years. One twelfth of the insurance expired. An inventory count shows $ 740 of supplies on hand at July 31. Accrued but unpaid employee salaries were $1,000 The note payable has a 6% annual interest rate. 4. 5. 6. Date Account Titles and Explanation Debit Credit July 31 (To accrue revenue earned but not billed or collected) July 31 (To record depreciation) July 31 (To record insurance expired) July 31 (To record supplies used) July 31 (To record accrued salaries) July 31 (To record depreciation) July 31 (To record insurance expired) July 31 (To record supplies used) July 31 (To record accrued salaries) July 31 (To record accrued interest) Cash Date Explanation Ref. Debit Credit Balance July 1 J1 22,000 22,000 1 J1 5,200 16,800 1 J1 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 Debit Explanation Ref. Credit Balance July 5 J1 3,500 3,500 25 J1 9.000 12.500 28 J1 3,500 9,000 31 Adjusting J2 Supplies Debit Credit Balance Date Explanation Ref. J1 2,100 2,100 July 12 31 Adjusting J2 Prepaid Insurance Date Explanation Ref. Debit Credit Balance July 1 J1 2,800 2,800 31 Adjusting J2 Vehicles Date Explanation Ref. Debit Credit Balance July 1 J1 25,200 25,200 Accumulated Depreciation-Vehicles Date Explanation Ref. Debit Credit Balance July 31 Adjusting J2 Accounts Payable Date Explanation Ref. Debit Credit Balance July 12 J1 2.100 2,100 Salaries Payable Date Explanation Ref. Debit Credit Balance July 31 Adjusting J2 Interest Payable Date Explanation Ref. Debit Credit Balance July 31 Adjusting J2 Notes Payable Date Explanation Ref. Debit Credit Balance July 1 J1 20,000 20,000 L. Chang, Capital Debit Date Explanation Ref. Credit Balance July 1 J1 22,000 22,000 L. Chang, Drawings Debit Date Explanation Ref. Credit Balance July 31 J1 2,300 2,300 Service Revenue Debit Date Explanation Ref. Credit Balance July 5 J1 3,500 3,500 25 J1 9,000 12,500 31 Adjusting J2 Credit Balance Date Explanation Ref. July 31 J1 Repairs Expense Debit 550 Salaries Expense 550 Date Explanation Ref. Debit Credit Balance July 18 J1 3,000 3.000 31 Adjusting J2 31 Adjusting J2 Repairs Expense Date Explanation Ref. Debit Credit Balance July 31 J1 550 550 Salaries Expense Debit Credit Balance Date Explanation Ref. July 18 J1 3,000 3,000 31 Adjusting J2 Supplies Expense Date Explanation Ref. Debit Credit Balance July 31 Adjusting J2 Depreciation Expense Debit Date Explanation Ref. Credit Balance July 31 Adjusting J2 Insurance Expense Date Explanation Ref. Debit Credit Balance July 31 Adjusting J2 Interest Expense Date Explanation Ref. Debit Credit Balance July 31 Adjusting J2