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HELLO!! Question is already answered!!! I just need approval from someone else please. I only have one chance at turning this in and I just
HELLO!! Question is already answered!!! I just need approval from someone else please. I only have one chance at turning this in and I just want to see if someone spots something different. Thank you!!! Last 2 pics are the answers to the problem
View Policles Current Attempt in Progress Mike Greenberg opened Grouper Window Washing Co. on July 1, 2022. During July, the following transactions were completed. July 1 Owner invested $ 10,300 cash in the company. 1 3 5 12 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. 18 20 21 25 31 Paid $ 250 for maintenance of the truck during month. 31 Owner withdrew $520 cash from the company. (a) Your answer has been saved scored Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash 7/10 7/8 7/5 7/12 7/18 7/20 7/21 7/25 7/31 7/31 Bal. Accounts Receivable Supplies Prepaid Insurance Prepaid Insurance Equipment Accounts Payable Owner's Capital Owner's Drawings Service Revenue Maintenance and Repairs Expense Salaries and Wages Expense e e Textbook and Media List of Accounts CASH Extreme Rate answer here Free Jul-01 $ 10,300 Jul-01 $ 1,720 Jul-21 $1,380 Jul-05 $ 1,560 Jul-18 $1.290 (860-430) Jul-20 $1,720 ExtremeM $239 Jul-31 $ 250 Jul-31 $ 520 july 31 end bal. $ 4,620 ACCOUNTS RECEIVABLE Juul-12 $ 3,180 Jul-21 $ 1,380 Jul-25 $ 2,150 july 31 end bal. $ 3,950 SUPPLIES Jul-12 $ 770 july 31 end bal. $ 770 PREPAID INSURANCE Jul-Os $ 1.560 july 31 end bal. $ 1,560 EQUIPMENT Jul-OS $6,880 july 31 end bal. $ 6,880 ACCOUNTS PAYABLE Jul-18 $1,290 Jul-01 Me Excite $ 5.160 Jul-03 $770 july 31 end bal $ 4,640 COMMON STOCK Jul 1 $10,300 Extrem July 31 end bal. $10,300 $239 DIVIDENDS Jul-31 $ 520 july 31 end bal. $ 520 SERVICE REVENUE -> Jul-12 $ 3.180 Jul-25 $ 2.150 july 31 end bal. $ 5,330 MAINTENANCE AND REPAIRS Jul-31 $250 (1.020+510) july 31 end bal $250 SALARIES AND WAGES EXPENSES Jul-18 $1,720 July 31 end bal 51,720 Comment > Step by Step Solution
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