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

July 1		Issued 11,800 shares of common stock for $11,800 cash.
1		Purchased used truck for $7,840, paying $1,960 cash and the balance on account.
3		Purchased cleaning supplies for $880 on account.
5		Paid $1,800 cash on a 1-year insurance policy effective July 1.
12		Billed customers $3,630 for cleaning services performed.
18		Paid $980 cash on amount owed on truck and $490 on amount owed on cleaning supplies.
20		Paid $1,960 cash for employee salaries.
21		Collected $1,570 cash from customers billed on July 12.
25		Billed customers $2,450 for cleaning services performed.
31		Paid $280 for maintenance of the truck during month.
31		Declared and paid $590 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.

Date	Account Titles and Explanation	Debit	Credit
July 1.	Cash	$11,800
	Common Stock		$11,800
	(To record issuance of Common stock for Cash )
July 1.	Equipment	$7,840
	Cash		$1,960
	Accounts Payable {$7,840 -$1,960 }		$5,880
	(To record Purchase of used Truck )
July 3.	Supplies	$880
	Accounts Payable		$880
	(To record Purchased of Cleaning supplies on account)
July 5.	Prepaid Insurance	$1,800
	Cash		$1,800
	(To record Prepaid insurance for cash )
July 12.	Accounts receivable	$3,630
	Service Revenue		$3,630
	(To record Cleaning services performed )
July 18.	Accounts Payable ($980 + $490 )	$1,470
	Cash		$1,470
	(To record Cash paid on amount owed on truck and Cleaning Supplies )
July 20.	Salaries and Wages Expense	$1,960
	Cash		$1,960
	(To record Employee Salaries for Cash )
July 21.	Cash	$1,570
	Accounts receivable		$1,570
	(To record cash collected from customers billed on July 12. )
July 25.	Accounts receivable	$2,450
	Service Revenue		$2,450
	(To record Cleaning services performed )
July 31.	Maintenance and Repairs Expense	$280
	Cash		$280
	(To record paid Maintenance of truck )
July 31.	Dividends	$590
	Cash		$590
	(To record Cash Dividends paid )

Please use the format given in the picture so to not avoid confusion, thanks!

Cash V V Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Common Stock Dividends Service Revenue Maintenance and Repairs Expense Salaries and Wages Expense