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Problem 4-05A a-9 (Part Level Submission) (Video) Carla Vista Clark opened Carla Vista's Cleaning Service on July 1, 2020. During July, the following transactions were completed. July 1 Carla Vista invested $20,000 cash in the business. 1 Purchased used truck for $8,800, paying $4,100 cash and the balance on account. 3 Purchased cleaning supplies for $2,300 on account. 5 Paid $1,800 cash on 1-year insurance policy effective July 1. 12 Billed customers $4,600 for cleaning services. 18 Paid $1,500 cash on amount owed on truck and $1,500 on amount owed on cleaning supplies. 20 Paid $2,500 cash for employee salaries. 21 Collected $3,500 cash from customers billed on July 12. 25 Billed customers $6,100 for cleaning services. 31 Paid $350 for the monthly gasoline bill for the truck. 31 Withdraw 55,700 cash for personal use. (1) Your answer is correct. Journalize the July transactions. (Credit account titles are automatically indented when amount is entered. Do not indent Date Account Titles and Explanation Debit Credit July 1 7 Cash 20000 Owner's Capital 20000 (To record cash invested in business) July 1 Equipment 8800 Cash 4100 Accounts Payable 4700 (To record truck purchased) July 3 Supplies 2300 Accounts Payable 2300 July 57 Prepaid Insurance 1800 Cash 1800 July 12 V Accounts Receivable 4600 Service Revenue 4600 July 18 V Accounts Payable 3000 Cash 3000 July 20V Salaries and Wages Expense 2500 Cash 2500 July 21 Cash 3500 Accounts Receivable 3500 July 25 Accounts Receivable 6100 Service Revenue 6100 July 31 Gasoline Expense 350 Cash 350 (To record gasoline expense) July 31 Owner's Drawings 5700 Cash 5700 (To record drawings) Post the July transactions. (Post entries in the order of journal entries po Cash No. 101 Date Explanation Debit Credit Balance July 17 20000 20000 July 17 4100 15900 July 5 1800 14100 July 18 3000 11100 July 20 2500 8600 July 21 3500 12100 July 31 350 11750 July 31 5700 6050 No. 112 Accounts Receivable Explanation Debit Date Credit Balance July 12 V 4600 4600 | July 2i v 3500 1100 S July 25 6100 7200 No. 128 Supplies Explanation Debit Date Credit Balance July 3 2300 2300 No. 130 Prepaid Insurance Explanation Debit Date Credit Balance July 5 1800 1800 No. 157 Equipment Explanation Debit Date Credit Credit Balance July 1 7 8800 8800 Accounts Payable Explanation Debit No. 201 Balance Date Credit July 17 4700 47001 July 3 23001 70001 July 18 3000 4000 Owner's Capital Explanation Debit No. 301 Balance Date Credit July 1 20000 200001 Owner's Drawings Explanation Debit No. 306 Balance Date Credit July 31 5700 Service Revenue Explanation Debit 5700 No. 400 Balance Date Credit July 12 4600 46001 July 25 6100 107001 Gasoline Expense Explanation Debit No. 633 Balance Date Credit July 31 350 Salaries and Wages Expense Explanation Debit 350 No. 726 Balance Date Credit July 20 2500 2500 (b) and (c) Prepare a trial balance at July 31 on a worksheet. Enter the following adjustments on the worksheet and complete the worksheet. (1) Unbilled and uncollected revenue for services performed at July 31 were $2,600. (2) Depreciation on equipment for the month was $600. (3) One-twelfth of the insurance expired. (4) An inventory count shows $500 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $1,100. CARLA VISTA'S CLEANING SERVICE Worksheet Trial Balance Dr. Cr. Adjustments Dr. Adjusted Trial Balance Dr. Income Statement Dr. Balance Sheet Dr. Cr. Account Titles Cr. Cr. Cr. Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Owner's Capital Owner's Drawings Service Revenue Gasoline Expense Salaries and Wages Expense Totals Depreciation Expense Accum. Depr.-Equipment Accum. Depr.-Equipment Insurance Expense Supplies Expense Salaries and Wages Payable Totals Net Income Totals Click if you would like to Show Work for this question: Open Show Work