Heidi Jara opened Ayayai's Cleaning Service on July 1, 2019. During July, the following transactions were completed. My Stockholders invested $19,900 cash in the business in exchange for common stock. 1 Purchased used truck for $9,100, paying $4,200 cash and the balance on account. 3 Purchased cleaning supplies for $2,300 on account. 5 Paid $1,800 cash on a 1-year insurance policy effective July 1. 12 Billed customers $4,600 for deaning services. 18 Paid $1,600 cash on amount owed on truck and $1,400 on amount owed on cleaning supplies. 20 Paid $2,600 cash for employee salaries 21 Collected $3,400 cash from customers billed on July 12. 25 Billed customers $6,000 for deaning services. 31 Paid $360 for the monthly gasoline bill for the truck. 31 Paid a $5,700 cash dividend. Equipment, No. 158 Keceivable, No. 126 contains the following Insurance, No. 101 No. 633 Gasoline Income SummNo. 311 Commen upment, No. 202 No. 711 Depreciado Service Revenue, No. Gained Earnings, No The chart of accounts for Ayayai's Cleaning Service contains the following accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 130 Prepaid Insurance, No. 157 Equipment, No. 158 Accumulated Depreciation Equipment, No. 201 Accounts Payable, No. 212 Salaries and Wages Payable, No. 311 Common Stock, No. 320 Retained Earnings. No. 332 Dividends, No. 350 Income Summary, No. 400 Service Revenue, No. 631 Supplies Expense, No. 633 Gasoline Expense, No. 711 Depreciation Expense, No. 722 Insurance Expense, and No. 726 Salaries and Wages Expense. Journalize the July transactions. (Hint: Use Equipment instead of Truck.) (Credit account titles are automatically indented when amount is entere Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Study (To record cash invested in business) (To record truck purchased)