1. 

on July 1, 2020. During July, the following transactions was completed. July 1 Sheridan invested $19,900 cash in the business. 1 Purchas ad truck for $9,200, paying $4,100 cash and the balance on account. 3 Purchased cleaning supplies for $2,000 on account. 5 Paid $1,920 cash on 1-year insurance policy effective July 1. 12 Billed customers $4,400 for cleaning services 18 Paid $1,600 cash on amount owed on truck and $1,400 en amount awed on cleaning supplies. 20 Paid $2,600 cash for employee salaries. 21 Collected $3,300 cash from customers billed on July 12. 25 Billed customers $5,900 for cleaning services. 31 Paid $340 for the monthly gasoline bill for the truck. 31 Withdraw $5,600 cash for personal use. Your ariowar is correct. Journalian the July transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order displayed in the problem.) Account Titles and Explanation Debit Credit July 1 19900 Owner's Capital (To record Girth invitsled in business] July 1 Equipment 4200 Cash Accounts Payable [To record truck purchased) July 3 upplies Accounts Payable July 5 Prepaid Insurance 1920 Cash uly 12 ccounts Receivable Service forvenus uly 18 ccounts Payable Cash uly 20 Salaries and Wages Expanse Cash July 21 Accounts Receivable July 25 ccounts Receivable Service forvanua ly 31 Handling Expanse Cash July 31 Owner's Drawings CashFril the July transactions. (Peat entries in the order of journal entries posted above.) Cash Ha. 101 Explanation Credit Balance V