full cycle project
Jestion 1 of 1 ew Policies urrent Attempt in Progress Mike Greenberg opened Marigold Window Washing Inc. on July 1, 2022. During July, the following tri July 1 Issued 10,600 shares of common stock for $10,600 cash. 1 Purchased used truck for $7,040, paying $1.760 cash and the balance on account 3 Purchased cleaning supplies for $790 on account 5 Paid $1.560 cash on a 1-year insurance policy effective July 1. 12 Billed Customers $3,260 for cleaning services performed 18 Paid $880 cash on amount owed on truck and 5440 on amount owed on cleaning supplies. 20 Paid $1.760 cash for employee salaries. 21 Collected $1.410 cash from customers billed on July 12. 25 Billed customers $2.200 for cleaning services performed. 31 Paid $260 for maintenance of the truck during month 31 Declared and paid $530 cash dividend. The chart of accounts for Marigold Window Washing contains the following accounts: Cash, Accounts Re Insurance, Equipment. Accumulated Depreciation-Equipment Accounts Payable. Salaries and Wages P Retained Earnings Dividends, Income Summary, Service Revenue, Maintenance and Repairs Expense. Su Depreciation Expense, Insurance Expense, and Salaries and Wages Expense Journalize the July transactions. (Credit account titles are automatically indented when the amount is entere manually. Record journal entries in the order presented in the problem. I no entry is required, select "No Entry enter for the amounts) Arran Tun Entsten Thai Question of w Ace Lace + Question 1 of 1 D Question 1 or -/ Lace Question 1 of 1 Dividende Service Lace Question 1 of 1 1 MARIGOLD WINDOW WANGING Trial Balance LOC 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 $1,500. (2) Depreciation on equipment for the month was $160. (3) One-twelfth of the insurance expired. (4) A count shows $280 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $350. Sr. Date Account Titles and Explanation Del (1) (2) (3)