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Please help exactly as pictured. Thank you. Cullumber Clark opened Cullumber's Cleaning Service on July 1, 2022 During July, the followinz transactions ware campleted. July
Please help exactly as pictured. Thank you.
Cullumber Clark opened Cullumber's Cleaning Service on July 1, 2022 During July, the followinz transactions ware campleted. July 1 Cullumber invested $20,100 cash in the businese. 1 Purchased used truek for $9,100, prying $3,900 cash and the balance on account. 3 Purchased cleaning supplies for $2,200 on account 5 Paid $1,690 cash on a 1-year insurance policy effective July 1. 12 Eillad customers $4,400 for cleaning services. 18 Prid \$1,600 cash on amount owsd on truck and \$1,300 on amount owed on eleaning supplizs. 20 Paid $2,600 cash for amployse salaries. 21 Collected $3,200 cash from customers billed on July 12 . 25 Eillad customers $6,100 for cleaning services. 31 Paid $350 for the monthly aagaline bill for the truck 31 Withdraw $5,700 eash for parsonal use. Prepare a trial bal ance at July 31 on a worichest. Enter the following adjustments on the workshest and complete the workshest (1) Unbillad and uncollected revenue for services performed at July 31 were $2,900. (2) Depraciation on enuipment for the month was $500. (3) One-twalfth of the insurance expired. (4) Animvantory count shows $700 of eleaning supplies on hand at July 31 . (5) Accrued tut unpeid amployes salaries were $1,020. Post the July transactions. (Post entries in the arder of journal entries posted above) Accounts Receivable No. 112 Prepaid Insurance No. 130 Date Explanation Debit Credit Balance
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