Crane Clark opened Crane's Cleaning Service on July 1. 202. During July, the following transactions were completed. July 1 Crane invested $19.900 cash in the business. 1 Purchased used truck for $8,800. paying $3,900 cash and the balance on account. 3 Purchased cleaning supplies for $2,000 on account. 5 Paid $1.800 cash on a 1-year insurance policy effective July 1. 12 Billed customers $4.500 for cleaning services. 18 Paid $1,600 cash on amount owed on truck and $1,500 on amount owed on cleaning supplies. 20 Paid $2,500 cash for employee salaries. 21 Collected $3,400 cash from customers billed on July 12. 25 Billed customers $6,000 for cleaning services. 31. Paid $350 for the monthly gasoline bill for the truck. 31 Withdraw $5,600 cash for personal use. Journalize the July transactions: (Credit account titles are automatically indented when amount is entered. Do not indent manuolly. Record journal entries in the order displayed in the problem. If no entry is required, select "No Entry' for the account titles and enter O for the amounts.) Question 1 of 1 .120 (To record gasoline expense) (To record drawings) eTextbookand Media Assistance Used Post the July transactions. (Post entries in the order of journal entries posted above.) Accounts Payable No. 201 Debit Credit Balance Owner's Capital No. 301 Date Debit Credit Balance Owner's Drawings No. 306 Date Explanation Debit Credit Balance Service Revenue No. 400 Date Explanation Debit Credit Balance eTextbook and Media List of Accounts Save for later Attempts: 0 of 5 used Submit