ONLY ANSWER THE EMPTY BOXES!!

Juty 1 Issued 9,400 shares cof conynonstockfor 59400cmh 1 Purchacd uned truck for $6.240 paying 51.560 cath and the balance on account: 3 Purchased cleaning wopplies for $7700 on accouct. 5 Paid 51,440 cahhona 1-year insurance policy eltective july 1. 12. Billed cuatomers $2890 for cleaning services pertormed. 18. Poid 5760 cathon amount owed on trock and $390 on amount owed on cieanine supelies. 20 Paid 51.560 cach forenplopee salaries: 21 Coliected 51.250 cashtrom custoners bliked on July 12. 25 Billed customers 51,950 for cleanim services performed. 31 Paid $230 for maintenance of the truck turing monith. 31 Dedagnd and paid $970 conh dividend: Journalize the July trancactions. (Credit occount titles are outomoticalivindented when the amount is entered. Do not indent manuolly Recond journal entries in the order oresented in the problem. If no entry is required, select "No Entry' for the deceunt tittes and enter o for the amounts. Accounts Payable Julys 2 Pregald insurance \begin{tabular}{|l|l|} \hline 1440 \\ \hline \end{tabular} Cash. Accounts Reccivable Accounts Reccivable Service Pevenoe Mainterance and Reparirs Expense Dividends Post to the lediger accounts. (Post entries in the order of journal entries presented in the previous part) Prepaid Insurance Equipment Accounts Payable Common Stock Dividends Service Revenue Maintenance and Repairs. Expense Salaries and Wages Expense