cycle project

player/indexhtmirlaunchid-52056836-2754309fc50499529aquestion Question 1 of 1 > -/1 View Policies Current Attempt in Progress 1 5 Mikt Greenberg opened Sheffield Window Washing Inc on July 1, 2022. During July, the following transactions were completed. July 1 issued 13,000 shares of common stock for $13,000 cash. Purchased used truck for $8.640, paying $2,160 cash and the balance on account 3 Purchased cleaning supplies for $970 on account Paid $1,920 cash on a 1 year insurance policy effective July 1. 12 Billed customers 54,000 for cleaning services performed 18 Paid $1,080 cash on amount owed on truck and $540 on wount owed on cleaning suppliek 20 Paid $2.160 cash for employee salaries. 21 Collected $1.730 cash from customers billed on July 12 25 Billed customers $2,700 for cleaning services performed 31 Paid $310 for maintenance of the truck during month 31 Declared and paid 5650 cash dividend. The chart of accounts for Sheffield Window Washing contains the following accounts:Cash Accounts Receivable Supplies, Prepaid Insurance, Equipment, Accumulated Depreciation-Equipment. Accounts Payable. Salaries and Wages Payable. Common Stock Retained Earnings Dividends, Income Summary Service Revenue Maintenance and Repairs Expense, Supplies Expense. Depreciation Expense, Insurance Expense and Salaries and Wages Expense Journalize the July transactions. (Credit account titles are automatically indented when the amount is entered. Do not indert manually. Record journal entries in the order presented in the problem. In entry is required, select "No Entry for the account titles and enter for the amounts) Date Account Titles and Explanation Debit Credit - G Question 1 of 1 Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part) Cash 3 Accounts Receivable Supplies Prepaid Insurance o 2 5-4360-9bfc-50499592d951/question/ Question 1 of 1 Prepare a trial balance at July 31. SHEFFIELD WINDOW WASHING INC. Trial Balance Debit Credit Totals Textbook and Media + sment-player/index.html?launchid=5205683b-a275-43e0-9bfc-50499592d9a1"/question/ Question 1 of 1 -/1 = 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.) (1) Services performed but unbilled and uncollected at July 31 were $1,840. (2) Depreciation on equipment for the month was $190. (3) One-twelfth of the insurance expired. A count shows $350 of deaning supplies on hand at July 31. Accrued but unpaid employee salaries were 5430 (5) Sr. Date Account Titles and Explanation Debit Credit (1) (2) (3) 4) > (5) ad