hello! Can someone please help!! 98% of the probelm has been completed but I need clarification from someone else please!! Where it says "common stock" im sure its incorrect. and the last 2 rows i am unsure of. The rest is complete and I just want to double check with someone else! I only have one try at turning this in!! Someone please help!! its worth so much. I'd highly appreciate the help.

View Policies Current Attempt in Progress Mike Greenberg opened Grouper Window Washing Co.on July 1, 2022. During July, the following transactions were completed. July 1 1 3 5 12 Owner invested $ 10,300 cash in the company. Purchased used truck for $6,880, paying $ 1.720 cash and the balance on account Purchased cleaning supplies for $ 770 on account Paid $ 1,560 cash on a 1-year insurance policy effective July 1. Billed customers $ 3,180 for cleaning services performed. Paid $ 860 cash on amount owed on truck and $ 430 on amount owed on cleaning supplies. Paid $ 1.720 cash for employee salaries. Collected $ 1,380 cash from customers billed on July 12. Billed customers $ 2,150 for cleaning services performed. Paid $ 250 for maintenance of the truck during month. 18 20 21 25 31 31 Owner withdrew $ 520 cash from the company. (a) Journalize the July transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required. select "No Entry for the account tities and enter o for the amounts.) - 100 Journalize the July transactions. (Credit account titles are automatically indented when the amount is entered. Do not Indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry for the account titles and enter for the amounts) Date Account Titles and Explanation Debit Credit ya Cash 10,300 common stock 10,300 (To record cash invested in the business) ly1 Equipment 6,880 Cash 1.720 Accounts Payable 5.160 (To record purchase of truck.) 3 Supplies 770 Accounts Payable 770 Prepaid Insurance 1.560 Cash 1.560 12 Accounts Receivable 3,180 Service Reven 1100 1,290 Accounts Payable 1.720 20 Salaries and Wages Expeme 1720 Cash Y 20 Salaries and Wages Expense 1.720 Cash 1.720 ly 21, Cash 1,380 Accounts Receivable 1.380 y 25 0 Accounts Receivable 2.150 Service Revenue 2.150 y31. Maintenance and Repairs Expense Cash (To record maintenance of the truck) July 1 July 3 July 5 July 12 (To record owner withdraws) July 18 July 20 July 21 July 25 book and Media July 31 List of Accounts Attempts: 0 of 1 used Subaru Answer Save for Later