July 1 Carla Vista invested $19800 cash in the business. 1 Purchased used truck for $9,100, paying $4,200 cash and the balance co sccount. 3 Purchased cleaning supplies for $2,100 on account. 5 Paid $1,800 cash on a 2 -year insurance policy effective July 1 . 12 Billed customers $4.600 for cleaning services. 18 Paid $1,400 cashon amount owed on truck and $1,300 on amount owed on cleanint rappies. 20 Paid \$2,600 cash for emplovee salaries. 21 Collected $3,300 cash from customers billed on laly 12. 25 Billed customers $6,100 for cleaning services. 31 Paid $360 for the monthly gasoline bill for the truck. 31 Withdraw 55,700 cash for personal use. Post adjusting entries. (Post entries in the order of journal entries posted above) Adjusting Date Account Titles and Explanation (To close revenue account) (To close expense accounts) (To close expense accounts) (To close net income / (loss)) (To close drawings) Totals Post closing entries. (Post entries in the order of journal entries posted above). July 1 Closing Closing July 31 Closing Date Explanation Debit Balance Closing