c? (fill in these blank place) thanks

View Policies Show Attempt History 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 (c) 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. Debit Credit Date Account Titles and explanation July 31 Accounts Receivable 1700 Service Revenue 1700 (To accrue revenue earned but not billed or collected) July 31 Depreciation Expense 420 Accumulated Depreciation Vehicles 420 Date Account Titles and Explanation Debit Credit July 31 Accounts Receivable 1700 Service Revenue 1700 (To accrue revenue earned but not billed or collected) July 31 Depreciation Expense 420 Accumulated Depreciation - Vehicles : 420 (To record depreciation) July 31 Insurance Expense 233.33 Prepaid Insurance 233.33 (To record insurance expired) July 31 Supplies Expense 1360 Supplies : 1360 (To record supplies used) July 31 Salaries Expense 1000 Salaries Payable 1000 (To record accrued salaries) July 31 Interest Expense 100 Interest Payable 100 (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 Explanation Ref. Debit Credit Balance July 5 J1 3,500 3,500 25 J1 9,000 12,500 28 J1 3,500 9,000 31 Adjusting )2 Supplies Date Explanation Ref. Debit Credit Balance July 12 J1 2,100 2.100 31 Adjusting J2 Prepaid Insurance Date Explanation Ref. Debit Credit Balance July 1 J1 2,800 2.800 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 Debit Date Explanation Ref. 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 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 31 Adjusting J2 Repairs Expense Date Explanation Ref. Debit Credit Balance July 31 J1 550 550 Repairs Expense Debit Date Explanation Ref. Credit Balance July 31 J1 550 550 Salaries Expense Date Explanation Ref. Debit Credit Balance July 18 J1 3,000 3,000 31 Adjusting J2 Supplies Expense Date Explanation Ref. Debit Credit Balance July 31 Adjusting J2 Depreciation Expense Date Explanation Ref. Debit 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