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Mike Greenberg opened Kleene Window Washing Inc. on July 1 , 2 0 2 2 . During July, the following transactions were completed. July 1
Mike Greenberg opened Kleene Window Washing Inc. on July During July, the following transactions were completed. July Issued shares of common stock for $ cash. Purchased used truck for $ paying $ cash and the balance on account. Purchased cleaning supplies for $ on account. Paid $ cash on a year insurance policy effective July Billed customers $ for cleaning services performed. Paid $ cash on amount owed on truck and $ on amount owed on cleaning supplies. Paid $ cash for employee salaries. Collected $ cash from customers billed on July Billed customers $ for cleaning services performed. Paid $ for maintenance of the truck during month. Declared and paid $ cash dividend. The chart of accounts for Kleene 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.h Post closing entries and complete the closing process. Post entries in the order of journal entries presented in the previous part. If ending balance is zero please enter on normal balance side. Post closing entries and complete the closing process. Post entries in the order of journal entries presented in the previous part. If ending balance is zero please enter on normal balance side. Cash Bal. Accounts Receivable Bal. Supplies Bal. Prepaid Insurance Bal. Equipment Bal. Accumulated DepreciationEquipment Bal. Accounts Payable Bal. Salaries and Wages Payable Bal. Common Stock Bal. Retained Earnings choose a transaction date enter a debit amount choose a transaction date enter a credit amount choose the end date of the accounting period enter a debit balance choose the end date of the accounting period enter a credit balance Dividends choose a transaction date enter a credit amount choose the end date of the accounting period enter a debit balance choose the end date of the accounting period enter a credit balance Income Summary choose a transaction date enter a debit amount choose a transaction date enter a credit amount choose the end date of the accounting period enter a debit balance choose the end date of the accounting period enter a credit balance Service Revenue choose a transaction date enter a debit amount choose a transaction date enter a debit amount choose a transaction date enter a debit amount choose the end date of the accounting period enter a debit balance choose the end date of the accounting period enter a credit balance Maintenance and Repairs Expense choose a transaction date enter a credit amount choose the end date of the accounting period enter a debit balance choose the end date of the accounting period enter a credit balance Supplies Expense choose a transaction date enter a credit amount choose the end date of the accounting period enter a debit balance choose the end date of the accounting period enter a credit balance Depreciation Expense choose a transaction date enter a credit amount choose the end date of the accounting period enter a debit balance choose the end date of the accounting period enter a credit balance Insurance Expense choose a transaction date enter a credit amount choose the end date of the accounting period enter a debit balance choose the end date of the accounting period enter a credit balance Salaries and Wages Expense choose a transaction date enter a credit amount choose a transaction date enter a credit amount choose the end date of the accounting period enter a debit balance choose the end date of the accounting period enter a credit balance
Mike Greenberg opened Kleene Window Washing Inc. on July During July, the following transactions were completed.
July
Issued shares of common stock for $ cash.
Purchased used truck for $ paying $ cash and the balance on account.
Purchased cleaning supplies for $ on account.
Paid $ cash on a year insurance policy effective July
Billed customers $ for cleaning services performed.
Paid $ cash on amount owed on truck and $ on amount owed on cleaning supplies.
Paid $ cash for employee salaries.
Collected $ cash from customers billed on July
Billed customers $ for cleaning services performed.
Paid $ for maintenance of the truck during month.
Declared and paid $ cash dividend.
The chart of accounts for Kleene 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.h
Post closing entries and complete the closing process. Post entries in the order of journal entries presented in the previous part. If ending balance is zero please enter on normal balance side.
Post closing entries and complete the closing process. Post entries in the order of journal entries presented in the previous part. If ending balance is zero please enter on normal balance side.
Cash
Bal.
Accounts Receivable
Bal.
Supplies
Bal.
Prepaid Insurance
Bal.
Equipment
Bal.
Accumulated DepreciationEquipment
Bal.
Accounts Payable
Bal.
Salaries and Wages Payable
Bal.
Common Stock
Bal.
Retained Earnings
choose a transaction date
enter a debit amount
choose a transaction date
enter a credit amount
choose the end date of the accounting period
enter a debit balance
choose the end date of the accounting period
enter a credit balance
Dividends
choose a transaction date
enter a credit amount
choose the end date of the accounting period
enter a debit balance
choose the end date of the accounting period
enter a credit balance
Income Summary
choose a transaction date
enter a debit amount
choose a transaction date
enter a credit amount
choose the end date of the accounting period
enter a debit balance
choose the end date of the accounting period
enter a credit balance
Service Revenue
choose a transaction date
enter a debit amount
choose a transaction date
enter a debit amount
choose a transaction date
enter a debit amount
choose the end date of the accounting period
enter a debit balance
choose the end date of the accounting period
enter a credit balance
Maintenance and Repairs Expense
choose a transaction date
enter a credit amount
choose the end date of the accounting period
enter a debit balance
choose the end date of the accounting period
enter a credit balance
Supplies Expense
choose a transaction date
enter a credit amount
choose the end date of the accounting period
enter a debit balance
choose the end date of the accounting period
enter a credit balance
Depreciation Expense
choose a transaction date
enter a credit amount
choose the end date of the accounting period
enter a debit balance
choose the end date of the accounting period
enter a credit balance
Insurance Expense
choose a transaction date
enter a credit amount
choose the end date of the accounting period
enter a debit balance
choose the end date of the accounting period
enter a credit balance
Salaries and Wages Expense
choose a transaction date
enter a credit amount
choose a transaction date
enter a credit amount
choose the end date of the accounting period
enter a debit balance
choose the end date of the accounting period
enter a credit balance
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