Mike Greenberg opened Indigo Window Washing Inc on July 1, 2022 During July, the following transactions were completed July 1 Issued 13,900 shares of common stock for $13,900 cash 1 Purchased used truck for $9,280, paying $2,320 cash and the balance on account 3 Purchased cleaning supplies for $1,040 on account 5 Paid $2,040 cash on a 1 year insurance policy effective July 1 12 Billed customers $4,290 for cleaning services performed 18 Paid $1,160 cash on amount owed on truck and $580 on amount owed on cleaning supplies 20 Paid $2,320 cash for employee salaries 21 Collected $1,860 cash from customers billed on July 12 25 Billed customers $2,900 for cleaning services performed 31 Paid $340 for maintenance of the truck during month 31 Declared and paid $700 cash dividend The chart of accounts for Indigo Window Washing contains the following accounts Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated DepreciationEquipment, 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 Cash choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a debit amount choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a credit amount choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a debit amount choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a credit amount choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a debit amount choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a credit amount choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a debit amount choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a credit amount choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a debit amount choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a credit amount choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a debit amount choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a credit amount choose the end date of the accounting period 7 17 37 57 127 187 207 217 257 317 31 Bal enter a debit balance choose the end date of the accounting period 7 17 37 57 127 187 207 217 257 317 31 Bal enter a credit balance Accounts Receivable choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a debit amount choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a credit amount choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a debit amount choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a credit amount choose the end date of the accounting period 7 17 37 57 127 187 207 217 257 317 31 Bal enter a debit balance choose the end date of the accounting period 7 17 37 57 127 187 207 217 257 317 31 Bal enter a credit balance Supplies choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a debit amount choose a transaction date 7 17 37 57 127 187 207 217 257 317 31 Bal enter a credit amount choose the end date of the accounting period 7 17 37 57 127 187 207 217 257 317 31 Bal enter a debit balance choose the end date of the accounting period 7 17 37 57 127 187 207 217 257 317 31 Bal enter a credit balance

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Mike Greenberg opened Indigo Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. July 1 Issued 13,900 shares of common

Mike Greenberg opened Indigo Window Washing Inc. on July 1, 2022. During July, the following transactions were completed.

July 1		Issued 13,900 shares of common stock for $13,900 cash.
1		Purchased used truck for $9,280, paying $2,320 cash and the balance on account.
3		Purchased cleaning supplies for $1,040 on account.
5		Paid $2,040 cash on a 1-year insurance policy effective July 1.
12		Billed customers $4,290 for cleaning services performed.
18		Paid $1,160 cash on amount owed on truck and $580 on amount owed on cleaning supplies.
20		Paid $2,320 cash for employee salaries.
21		Collected $1,860 cash from customers billed on July 12.
25		Billed customers $2,900 for cleaning services performed.
31		Paid $340 for maintenance of the truck during month.
31		Declared and paid $700 cash dividend.

The chart of accounts for Indigo Window Washing contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated DepreciationEquipment, 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.

Cash
choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a debit amount	choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a credit amount
choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a debit amount	choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a credit amount
choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a debit amount	choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a credit amount
choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a debit amount	choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a credit amount
choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a debit amount	choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a credit amount
choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a debit amount	choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a credit amount
choose the end date of the accounting period 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a debit balance	choose the end date of the accounting period 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a credit balance

Accounts Receivable
choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a debit amount	choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a credit amount
choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a debit amount	choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a credit amount
choose the end date of the accounting period 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a debit balance	choose the end date of the accounting period 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a credit balance

Supplies
choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a debit amount	choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a credit amount
choose the end date of the accounting period 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a debit balance	choose the end date of the accounting period 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a credit balance