Clipboard Font Formatting Alignment Number Table Styles H12 x R 2 ABCDEFG ACC101 Comprehensive Problem Seaside Cleaning Service LEMN Martin Johnson opened Seaside Cleaning Service on July 1, 2019. During July, the company completed the following transactions July BROSSENELU 1 Owner Martin Johnson invested $39,870 cash and $7,545 of cleaning equipment in the business, 1 Purchased a used truck for $10,500, paying $2,500 cash and the balance on account.' 3 Purchased cleaning supplies for $1.794 on account. 5 Paid $1,800 on a one-year insurance policy, effective July 1. 12 Billed customers $4,813 for cleaning services 15 Received $1,650 from customers for future cleaning services. 18 Paid $1.200 of amount owed on truck. 20 Paid $698 for employee salaries 21 Collected $3.632 from customers billed on July 12. 25 Billed customers 56,275 for cleaning services. 31 Paid gasoline for the month on the truck, $297 31 Owner Martin Johnson withdrew $1,000 for personal use. 20 Adjustments: 21 July 31 Earned but unbilled fees at July 31 were $2,476. Depreciation on truck for the month was $175. Earned $450 of payment received on July 15. One-twelfth of the insurance expired An inventory count shows $521 of cleaning supplies on hand at July 31. Accrued but unpaid employee salaries were $287 instructions ata Journal, p1 Ledger, pl Ledger, p2 Ledger 3 Ledgerpl Trial 8. Type here to search Clipboard Font Formatting Alignment Number Table Styles H12 x R 2 ABCDEFG ACC101 Comprehensive Problem Seaside Cleaning Service LEMN Martin Johnson opened Seaside Cleaning Service on July 1, 2019. During July, the company completed the following transactions July BROSSENELU 1 Owner Martin Johnson invested $39,870 cash and $7,545 of cleaning equipment in the business, 1 Purchased a used truck for $10,500, paying $2,500 cash and the balance on account.' 3 Purchased cleaning supplies for $1.794 on account. 5 Paid $1,800 on a one-year insurance policy, effective July 1. 12 Billed customers $4,813 for cleaning services 15 Received $1,650 from customers for future cleaning services. 18 Paid $1.200 of amount owed on truck. 20 Paid $698 for employee salaries 21 Collected $3.632 from customers billed on July 12. 25 Billed customers 56,275 for cleaning services. 31 Paid gasoline for the month on the truck, $297 31 Owner Martin Johnson withdrew $1,000 for personal use. 20 Adjustments: 21 July 31 Earned but unbilled fees at July 31 were $2,476. Depreciation on truck for the month was $175. Earned $450 of payment received on July 15. One-twelfth of the insurance expired An inventory count shows $521 of cleaning supplies on hand at July 31. Accrued but unpaid employee salaries were $287 instructions ata Journal, p1 Ledger, pl Ledger, p2 Ledger 3 Ledgerpl Trial 8. Type here to search