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Current Attempt in Progress 1, Mike Greenberg opened Kleene Window Washing Inc on July 1, 2022. During July, the following transactions were completed. July 1

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Current Attempt in Progress 1, 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. 3 Purchased cleaning supplies for $900 on account. 5 Paid $1,800 cash on a 1-year insurance policy effective July 1. 12 Billed customers $3,700 for cleaning services performed. 18 Paid $1,000 cash on amount owed on truck and $500 on amount owed on cleaning supplies. 20 Paid $2.000 cash for employee salaries. 21 Collected $1,600 cash from customers billed on July 12. 25 Billed customers $2,500 for cleaning services performed 31 Paid $290 for maintenance of the truck during month Declared and paid $600 cash dividend. 31 Journalize the following adjustments. (Credit account titles are automatically Indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Services performed but unbilled and uncollected at July 31 were $1,700. (2) Depreciation on equipment for the month was $180. (3) One-twelfth of the insurance expired. (4) A count shows $320 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $100. Debit Credit No. Date Account Titles and Explanation (1) July Accounts Receivable 31 1700 Service Revenue 1700 (2) July 31 Deprecation Expense 180 Accumulated Deoreciation Equipment 180 Debit Credit lo. Date Account Titles and Explanation July ( Accounts Receivable 31 1700 1) 1700 Service Revenue 180 2) July 31 Depreciation Expense 180 Accumulated Depreciation Equipment 13) July 31 Insurance Expense Precald Insurance 350 14) July 31 Supplies Expense 350 Supplies 400 5) July 31 Salaries and Wipes Ekpense 400 Salaries and Wes Pavable

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