Current Attempt in Progress 1 3 5 Mike Greenberg opened Kleene Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. July 1 Issued 12,000 shares of common stock for $12,000 cash. Purchased used truck for $8,000, paying $2,000 cash and the balance on account. Purchased cleaning supplies for $900 on account. Paid $1,800 cash on a 1-year insurance policy effective July 1. 12 Billed customers $3,700 for deaning services performed. Paid $1,000 cash on amount owed on truck and $500 on amount owed on cleaning supplies. Paid $2,000 cash for employee salaries. Collected $1,600 cash from customers billed on July 12. Billed customers $2,500 for cleaning services performed. Paid $290 for maintenance of the truck during month. Declared and paid $600 cash dividend. 18 20 21 25 31 31 Post dosing entries and complete the closing process. (Post entries in the order of Journal entries presented in the previous part. If ending balance is zero please enter on normal balance side.) 7/1 7/21 2,000 1.800 1,500 2,000 290 600 Cash 12,000 7/1 1.600 7/5 7/18 7/20 7/31 7/31 5,410 Accounts Receivable 3,700 7/21 2,500 1,700 6,300 Supplies 9007/31 7/31 Bal. 1.600 7/12 7/25 7/31 7/31 Bal. 580 7/3 Question 1 of 1 580 7/3 7/31 Bal. 150 7/5 7/31 Bal Supplies 900 7/31 320 Prepaid Insurance 1,800 7/31 1.650 Equipment 8,000 8,000 Accumulated Depreciation-Equipment 7/31 7/31 Bal Accounts Payable 1,500 7/1 7/3 7/1 7/31 Bal 180 180 7/18 6,000 900 5,400 7/31 Bal. Salaries and Wages Payable 7/31 400 Income Summary 7900 3600 7/31 7/31 4300 7/31 Service Revenue 7900 7/12 3,700 7/31 2.500 7/25 1,700 7/31 Maintenance and Repairs Expense 290 290 7/31 7/31 Supplies Expense 580 580 7/31 7/31 Supplies Expense 7/31 580 7/31 580 Depreciation Expense 180 7/31 180 7/31 Insurance Expense 150 7/31 150 7/31 Salaries and Wages Expense 2,000 7/31 2400 7/20 400 7/31 150 150 7/31 7/31 Salaries and Wages Expense 2,000 7/31 2400 7/20 7/31 400