Mike Greenberg opened Swifty Window Washing Co. on July 1,2020. During July, the following transactions were completed.(NWP Assignment 1 week 4)

journalize the July transactions

post to the ledger accounts

prepare a trial balance

journalize the following adjustments

post the entries to the T account

prepare and adjusted trial balance.

- View Policies Current Attempt in Progress Mike Greenberg opened Swifty Window Washing Co. on July 1, 2020. During July, the following transactions were completed. July 1 1 3 5 12 18 Ovqner invested $14,200 cash in the company. Purchased used truck for $9.440, paying $2,360 cash and the balance on account. Purchased cleaning supplies for $1,060 on account. Paid $2,160 cash on a 1-year insurance policy effective July 1. Billed customers $4.370 for cleaning services performed. Paid $1,180 cash on amount owed on truck and $590 on amount owed on cleaning supplies. Paid $2.360 cash for employee salaries. Collected $1.890 cash from customers billed on July 12. Billed customers $2.950 for cleaning services performed. Paid $340 for maintenance of the truck during month. Owner withdrew $710 cash from the company. 20 21 25 31 31 (a) Question 1 of 1 (a) Journalize the July transactions. (Credit account titles are automatically indented when the amount is entered. manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit I (To record cash invested in the business) (To record purchase of truck.) Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash I Accounts Receivable (c). Prepare a trial balance at July 31. SWIFTY WINDOW WASHING CO. Trial Balance Debit Credit $ $ (d) Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. manually.) Services performed but unbilled and uncollected at July 31 were $2,010. 2. Depreciation on equipment for the month was $210. 3. One-twelfth of the insurance expired. A count shows $380 of cleaning supplies on hand at July 31. 5. Accrued but unpaid employee salaries were $470. Sr. Date Account Tides and bganation July 31 1. 2. July 31 Post adjusting entries to the T-accounts. Cash 7/1 14.2007/1 7/21 2,360 2,160 1,8907/5 1,770 7/18 7/20 7/31 2.360 340 7/31 710 7/31 Bal. 6,390 Accounts Receivable 7/12 4.370 | 7/21 1.890 7/25 2.950 Prepare an adjusted trial balance. SWIFTY WINDOW WASHING CO. Trial Balance Debit $