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.) Account Titles and Explanation Debit Credit Date July 1 Cash 14900 Common Stock 14900 July 1 Equipment 9920 Cash 2480 Accounts Payable 7440 July 3 Supplies 1120 Accounts Payable 1120 July 5 Prepaid Insurance 2280 Cash 2280 July 12 Accounts Receivable 4590 Service Revenue 4590 July 18 Accounts Payable 1860 Cash 1860 July 20 Salaries and Wages Expense 2480 Cash 2480 July 21 Cash 1980 Accounts Receivable 1980 July 25 Accounts Receivable 3100 Service Revenue 3100 July 31 Maintenance and Repairs Expense 360 Cash 360 July 31 Dividends 740 Cash 740 Mike Greenberg opened Bramble Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. July 1 1 3 5 12 18 Issued 14,900 shares of common stock for $14,900 cash. Purchased used truck for $9,920, paying $2,480 cash and the balance on account. Purchased cleaning supplies for $1,120 on account. Paid $2,280 cash on a 1-year insurance policy effective July 1. Billed customers $4,590 for cleaning services performed. Paid $1,240 cash on amount owed on truck and $620 on amount owed on cleaning supplies. Paid $2,480 cash for employee salaries. Collected $1,980 cash from customers billed on July 12. Billed customers $3,100 for cleaning services performed. Paid $360 for maintenance of the truck during month. Declared and paid $740 cash dividend. 20 21 25 31 31 The chart of accounts for Bramble 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. Post to the Badger accorder onder dette proport) Cash Accuweble Suals Prepaid insurance Equipment Accounts Payable v Corrock V Dividende Service Revenue Maintenance and experte Sales and Wes Express Prepare a trial balance at July 31. BRAMBLE WINDOW WASHING INC. Trial Balance Debit Credit $ Totals $ $ 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 for the amounts.) (1) Services performed but unbilled and uncollected at July 31 were $2,110. (2) Depreciation on equipment for the month was $220. (3) One-twelfth of the insurance expired. (4) A count shows $400 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $500. Sr. Date Account Titles and Explanation Debit Cre (1) (2) (3) (4) (5)
