Mike Greenberg opened Pronghorn Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. July 1 Issued 11,200 shares of common stock for $11,200 cash. 1 Purchased used truck for $7,300, paying $1,800 cash and the balance on account. 3 Purchased cleaning supplies for $900 on account. 5 Paid $1,920 cash on a 1-year insurance policy effective July 1. 12 Billed customers $3,600 for cleaning services performed. 18 Paid $900 cash on amount owed on truck and $500 on amount owed on cleaning supplies. 20 Paid $2,200 cash for employee salaries. 21 Collected $1,500 cash from customers billed on July 12. 25 Billed customers $2,200 for cleaning services performed. 31 Paid $300 for maintenance of the truck during month. 31 Declared and paid $600 cash dividend. The chart of accounts for Pronghorn 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.

Journalize the July transactions. (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 0 for the amounts. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

PART A (I already did this but I'm not sure if you'd need this information)

And the dates in order are

July 1

July 1

July 3

July 5

July 12

July 18

July 20

July 21

July 25

July 31

July 31

PART B (I NEED THIS ONE)

PLEASE HURRY !! THANK YOU !! I WILL THUMBS UP

Cash) 11200 Common Stock 11200 Equipment 7300 Cash TATAMA 1800 Accounts Payable 5500 Supplies 900 Account Payable 900 > Prepaid Insurance 1920 Cash 1920 > Accounts Receivable 3600 Service Revenue 3600 > Acours Payable 1400 Cash 1400 Salarica and Wages Expo 2200 Cash 2200 Cash 1500 Account Receivable 1000 1500 > Accounts Receivable 2200 Service Revenue 2200 Maintenance and Repairs Expand 300 Cash 300 > Didende 600 Cash 600 (b) Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash > Accounts Receivable Supplies Prepaid Insurance Equipment A counts Payable Accounts Payable Common Stock Dividends Service Revenue Maintenance and Repairs Expense Salaries and Wages Expense