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Mike Greenberg opened Martinez Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. July 1 Issued 10,800 shares of common stock for $10,800 cash. 1 3 5 12 18 20 21 25 31 31 Purchased used truck for $7,200, paying $1,800 cash and the balance on account. Purchased cleaning supplies for $810 on account. Paid $1,680 cash on a 1-year insurance policy effective July 1. Billed customers $3,330 for cleaning services performed. Paid $900 cash on amount owed on truck and $450 on amount owed on cleaning supplies. Paid $1,800 cash for employee salaries. Collected $1,440 cash from customers billed on July 12. Billed customers $2,250 for cleaning services performed. Paid $260 for maintenance of the truck during month. Declared and paid $540 cash dividend. The chart of accounts for Martinez 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. (a) Your answer is correct. 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 O for the amounts.) Date July 1 V July 1 July 3 July 5 July 12 July 18 July 20 July 21 July 25 V v July 31 V July 31 V Account Titles and Explanation Cash Common Stock Equipment Cash Accounts Payable Supplies Accounts Payable Prepaid Insurance Cash Accounts Receivable Service Revenue Accounts Payable Cash Salaries and Wages Expense Cash Cash Accounts Receivable Accounts Receivable Service Revenue Maintenance and Repairs Expense Cash Dividends Cash Debit 10800 7200 810 1680 3330 1350 1800 1440 2250 260 540 Credit Attempts: 1 of 3 used (b) Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash 7/1 7/21 Your answer is correct. 7/31 Bal. Accounts Receivable 7/12 7/25 7/31 Bal. Supplies 7/3 7/31 Bal. Prepaid Insurance 7/5 7/31 Bal. Equipment 7/1 7/31 Bal. 10800 1440 4810 3330 2250 4140 810 810 1680 1680 7200 7200 7/1 7/5 7/18 7/20 7/31 7/31 7/21 1800 1680 !!! 1350 1800 260 540 1440 Equipment 7/1 7/31 Bal. Accounts Payable 7/18 Common Stock Dividends 7/31 7/31 Bal. Service Revenue Maintenance and Repairs Expense 7/31 7/31 Bal. Salaries and Wages Expense 7/20 7/31 Bal. 7200 7200 1350 540 540 260 260 1800 1800 7/1 7/3 7/31 Bal. 7/1 7/31 Bal. 7/12 7/25 7/31 Bal. 5400 810 4860 10800 10800 3330 2250 5580 (c) Your answer is correct. Prepare a trial balance at July 31. Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Common Stock Dividends Service Revenue Maintenance and Repairs Expense Salaries and Wages Expense Totals MARTINEZ WINDOW WASHING INC. Trial Balance July 31, 2022 Debit 4810 4140 810 1680 7200 TUNIN 540 260 1800 21240 $ $ Credit 4860 10800 5580 21240 Attempts: 1 of 3 used (d) 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 o for the amounts.) (1) Services performed but unbilled and uncollected at July 31 were $1,530. (2) Depreciation on equipment for the month was $160. (3) One-twelfth of the insurance expired. (4) A count shows $290 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $360. Sr. (1) (2) (3) Your answer is correct. (4) (5) Date July 31 July 31 July 31 July 31 July 31 Account Titles and Explanation Accounts Receivable Service Revenue Depreciation Expense Accumulated Depreciation-Equipment Insurance Expense Prepaid Insurance Supplies Expense Supplies Salaries and Wages Expense Salaries and Wages Payable Debit 1530 160 .. 140 520 360 Cre Attempts: 1 of 3 used (e) - Your answer is partially correct. Post adjusting entries to the T-accounts. Cash 7/1 7/21 7/31 Bal. Accounts Receivable 7/12 7/25 7/31 7/31 Bal. Supplies 7/3 7/31 Bal. Prepaid Insurance 7/5 7/31 Bal. Equipment 7/1 7/31 Bal. Accounts Payable 10,800 7/1 1,440 7/5 7/18 7/18 4,810 7,200 Accumulated Depreciation-Equipment 7,200 7/20 7/31 7/31 3,330 7/21 2,250 1530 5670 810 290 1,680 1540 1,350 7/1 7/3 7/31 Bal. 7/31 7/31 7/31 7/31 Bal. 1,800 1,680 1,350 1,800 260 540 5,400 810 4,860 1,440 520 140 160 160 Salaries and Wages Payable Common Stock Dividends 7/31 Service Revenue Maintenance and Repairs Expense 7/31 Supplies Expense 7/31 7/31 Bal. Depreciation Expense 7/31 7/31 Bal. Insurance Expense 7/31 7/31 Bal. Salaries and Wages Expense 7/20 V 7/31 Bal. 7/1 7/31 Bal. 540 260 520 520 160 160 140 140 1,800 1800 7/31 7/31 Bal. 7/12 7/25 7/31 7/31 Bal. V V 10,800 10,800 360 360 3,330 2,250 1530 7110 Attempts: 3 of 3 used Prepare an adjusted trial balance. Totals Save for Later MARTINEZ WINDOW WASHING INC. Trial Balance $ $ Debit Credit ||| ]]] Attempts: 0 of 3 used Submit