Current Attempt in Progress Mike Greenberg opened Blue Window Washing Co. on July 1, 2020. During July, the following transactions were completed. July 1 1 3 5 12 18 Owner invested $9,100 cash in the company. Purchased used truck for $6,080, paying $1,520 cash and the balance on account. Purchased cleaning supplies for $680 on account Paid $1,320 cash on a 1-year insurance policy effective July 1. Billed customers $2,810 for cleaning services performed Paid $760 cash on amount owed on truck and $380 on amount owed on cleaning supplies. Paid $1,520 cash for employee salaries. Collected $1.220 cash from customers billed on July 12 Billed customers $1,900 for cleaning services performed Paid $220 for maintenance of the truck during month Owner withdrew $460 cash from the company 20 21 25 31 31 0.31/1 Date Account Titles and Explanation Debit Credit July 1 Cash 9100.00 Owner's Capital 9100.00 (To record cash invested in the business) July Equipment 8080.00 Cash 1520.00 Account Payable 4580.00 (To record purchase of truck.) July 3 Supplies 880.00 Accounts Payable 68000 July V Prepaldingurance 1320.00 Cash 1320.00 July 12 V Accounts Receivable 2810.00 Service Revenue 2840.00 July 18V Accounts Payable 700.00 780,00 July 20 Sales and wage pende 1520.00 Cath 520.00 21 Cach 122000 Sec 1320.00 V Lebe 1900.00 Service 100.00 0.31/1 = Question 1 of 1 Accounts Receivable 1900.00 Service Revenue 1900.00 Duy Maintenance and repair pense 22000 Cat 22000 (To record maintenance of the truck) 31 Owner Drawings 460.00 48000 Cash To record owner withdraws) Textbook and Media List of Account Attempts: 3 of used Question Part Score 0.16 0.16 by Port to the edger counts Post entries in the order of entriesprotein the previous port! Casti Gateway Question 1 of 1 0.3171 Question Part Score 0.160.16 (6) Post to the ledger accounts. Posteries in the order of journal entreprise previous per Cash Accounts Receivable Supplies Gateway Question 1 of 1 Prepaid Insurance Equipment Accounts Payable Owner's Capital Owner's Drawings Service Raven 0.31/1 Question 1 of 1 0.31/1 = Journalize the following adjustments (Cdiscounts are automatically indeed when the mountainted Do nocident manually 1. Services performed but unbilled and uncollected at July 31 were $1.290 2 Depreciation on equipment for the month was $140. 3 4. One-twelfth of the insurance expired. Acount shows $240 of cleaning supplies on hand at July 31 Accrued but unpaid employee salaries were $300. S Sr. Date Account Tities and Explanation Debit Credit 1. July 31 2 July 31 3. July 31 4 July 31 I 5 July 31 Textbook and Media Ustof Accounts Atromoted WO Question Part Score Gateway Post adjusting entries to the T-accounts. Cash 1.520 9,100 7/1 7/1 7/21 1,320 1.220775 7/18 1.140 7/20 1.520 7/31 220 7/31 460 7/31 Bal 4,140 Accounts Receivable 7/12 2,8107/21 1,220 7/25 1,900 7/31 Supplies 7/3 680 Prepaid surance 7/5 1.320 Equipement 7/2 6080 7/31 6000 Question 1 of 1 7/1 6080 7/31 Bal 6,080 Accumulated Depreciation Equipment Accounts Payable 7/18 4.560 1114071 7/3 680 7731 Bi. 4100 Salaries and Wages Payable Owner's Capital 7/1 9,100 7/31 Bal 9,100 Owner's Drawings 7/31 460 Ba 460 Service Reve 7/12 2810 7/25 1900 0. Question 1 of 1 Service Revenue 7/12 2,810 7/25 1.900 Maintenance and Repairs Expense 7/31 220 Supplies Expense Depreciation Expense Insurance Expense Salaries and Wax 13.30 Square at Peoplesi... ashley cas Sid Question 1 of 1 0.31/1 Insurance Expense Salaries and Wages Expende 7/20 1.520 eTextbook and Media List of Accounts Atmotofused Submit Save for Grast saved second ago Saved work will be to submitted on the due date Auto submission can take up to 10 minutes Question Part Score Prepare an adjusted tribale BLUE WINDOW WASHING CO. Trial Balance 2000 Del Cri D.Gateway 0.31/1 Question 1 of 1 Prepare an adjusted trial balance BLUE WINDOW WASHING CO. Trial Balance July 31, 2020 Debit Credit Tot Gateway