Crane Clark opened Cranes Cleaning Service on July 1, 2020. During July, the following transactions were completed.

July 1Crane invested $19,900 cash in the business.

1Purchased used truck for $8,800, paying $3,900 cash and the balance on account.

3Purchased cleaning supplies for $2,000 on account.

5Paid $1,800 cash on 1-year insurance policy effective July 1.

12Billed customers $4,500 for cleaning services.

18Paid $1,600 cash on amount owed on truck and $1,500 on amount owed on cleaning supplies.

20Paid $2,500 cash for employee salaries.

21Collected $3,400 cash from customers billed on July 12.

25Billed customers $6,000 for cleaning services.

31Paid $350 for the monthly gasoline bill for the truck.

31Withdraw $5,600 cash for personal use.

post adjusting entries. (Post entries in the order of journal entries posted above)

(e2) Post adjusting entries. (Post entries in the order of journal entries posted above.) Explanation Cash Debit Credit No. 101 Balance 19,900 Date July 1 July 1 July 5 July 18 July 20 July 21 July 31 July 31 3.900 1.800 3,100 2,500 3.400 350 5,600 19,900 16,000 14.200 11.100 8,600 12.000 11.650 6,050 No. 112 Balance 4,500 1.100 7.100 Explanation Accounts Receivable Debit 4,500 Credit Date July 14 July 21 July 28 3,400 6,000 Adjusting Supplies Debit Explanation Credit Date July 3 No. 126 Balance 2,000 2,000 Adjusting Explanation Prepaid Insurance Debit 1,800 Date July 5 Credit No. 130 Balance 1,800 Adjusting Credit Date July 1 No. 157 Balance 8.800 No. 158 Balance Equipment Explanation Debit 8.800 Accumulated Depreciation-Equipment Explanation Debit Adjusting Accounts Payable Explanation Debit Date Credit Credit Date July 1 July 3 July 18 4.900 2,000 No. 201 Balance 4,900 6.900 3,800 No. 212 Balance Date Credit 3,100 Salaries and Wages Payable Explanation Debit Adjusting Owner's Capital Explanation Debit Credit Date 19,900 July 1 No. 301 Balance 19.900 No. 306 Balance 5,600 Credit Credit Owner's Drawings Debit 5,600 Date Explanation July 31 Credit Credit No. 400 Balance 4,500 10,500 4,500 6,000 No. 633 Balance Credit 350 No. 631 Balance Credit Service Revenue Date Explanation Debit July 14 July 28 Adjusting Gasoline Expense Date Explanation Debit July 31 350 Supplies Expense Date Explanation Debit Adjusting Depreciation Expense Date Explanation Debit Adjusting Insurance Expense Date Explanation Debit Adjusting Salaries and Wages Expense Date Explanation Debit July 20 2,500 Adjusting No. 711 Balance Credit No. 722 Balance Credit Credit No. 726 Balance 2,500 Journalize adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record Journal entries in the order displayed in the problem.) Date Account Titles and Explanation Debit Credit July 31 Accounts Receivable 2.700 Service Revenue 2700 (To record revenue earned) Depreciation Expense July 31 500 500 Accumulated Depreciation Equipment (To record depreciation) July 31 Insurance Expense 150 Prepaid Insurance 150 (To record insurance expired) July 31 Supplies Expense 1.400 Supplies 1.400 (To record supplies used) Salaries and Wages Expense July 31 1010 1010 Satories and Wages Payable (To record salaries payable)