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Jaden Li opened Sheffield Window Washing on July 1, 2025. During July, the following transactions were completed. July 1 Shareholders invested NT$13,200 cash in

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Jaden Li opened Sheffield Window Washing on July 1, 2025. During July, the following transactions were completed. July 1 Shareholders invested NT$13,200 cash in the business in exchange for ordinary shares. 1 Purchased used truck for NT$8,800, paying NT$2,200 cash and the balance on account. 3 Purchased cleaning supplies for NT$990 on account. 5 Paid NT$1,980 cash on a 1-year insurance policy effective July 1. 12 Billed customers NT$4,070 for cleaning services performed. 18 Paid NT$1,100 cash on amount owed on truck and NT$550 on amount owed on cleaning supplies. 20 Paid NT$2,200 cash for employee salaries. 21 Collected NT$1,760 cash from customers billed on July 12. 25 25 Billed customers NT$2,750 for cleaning services performed. Paid NT$322 for maintenance of the truck during month. 31 31 Declared and paid a NT$660 cash dividend. The chart of accounts for Sheffield Window Washing contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated Depreciation-Equipment, Accounts Payable, Salaries and Wages Payable, Share Capital- Ordinary, Retained Earnings, Dividends, Income Summary, Service Revenue, Maintenance and Repairs Expense, Supplies Expense, Depreciation Expense, Insurance Expense, and Salaries and Wages Expense. Journalize the July transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.) F Date Account Titles and Explanation (To record cash invested in the business) (To record purchase of truck) Debit Credit (To record maintenance of the truck) (To record dividends paid) List of Accounts Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) F F Cash Accounts Receivable Supplies Prepaid Insurance F Equipment Accounts Payable Share Capital-Ordinary Dividends F Dividends Service Revenue Maintenance and Repairs Expense Salaries and Wages Expense Prepare a trial balance at July 31. SHEFFIELD WINDOW WASHING Trial Balance NT$ Debit NT$ Credit Totals List of Accounts NT$ NT$

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