Issued 11,800 shares of common stock for $11,800 cash. Purchased used truck for $7,840, paying $1,960 cash and the balance on account. July 1 1 3 5 12 Billed customers $3,630 for cleaning services performed. 18. 20 20 Purchased cleaning supplies for $880 on account. Paid $1,800 cash on a 1-year insurance policy effective July 1. Paid $980 cash on amount owed on truck and $490 on amount owed on cleaning supplies. Paid $1,960 cash for employee salaries. Collected $1,570 cash from customers billed on July 12. 21 25 Billed customers $2,450 for cleaning services performed. 31 Paid $280 for maintenance of the truck during month. 31 Declared and paid $590 cash dividend. The chart of accounts for Pronghorn 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.