Mike Greenberg opened Cheyenne Window Washing Co. on July 1, 2020. During July, the following transactions were completed. July 1 Owner invested $9,800 cash in the company. 1 Purchased used truck for $6,560, paying $1,640 cash and the balance on account. 3 Purchased cleaning supplies for $740 on account. 5 Paid $1,440 cash on a 1-year insurance policy effective July 1. 12 Billed customers $3,030 for cleaning services performed. 22 18 20 Paid $820 cash on amount owed on truck and $410 on amount owed on cleaning supplies. Paid $1,640 cash for employee salaries. 21 Collected $1,310 cash from customers billed on July 12. 25 Billed customers $2,050 for cleaning services performed. 31 Paid $240 for maintenance of the truck during month. 31 Owner withdrew $490 cash from the company. Question 1 of 1 < > - / 100 E 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.) Date Account Titles and Explanation July 1 Cash Owner's Capital (To record cash invested in the business) July 1 Delivery Trucks Accounts Payable Cash July 3 (To record purchase of truck.) Debit 9800 6560 Credit 9800 4920 1640 Question 1 of 1 - / 100 July 3 Question 1 of 1 < - / 100 (To record maintenance of the truck) (To record owner withdraws)