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RADED (LO 1,2,3,4) Question 1 of 1 6.72 /50 View Policies Show Attempt History Current Attempt in Progress Heidi Jars opened Blue Spruce's Cleaning Service on July 1, 2022. During July, the following transactions were completed. July 1 1 3 5 12 18 Stockholders invested $20.200 cash in the business in exchange for common stock Purchased used truck for $9.200, paying $3,900 cash and the balance on account Purchased cleaning supplies for $2.200 on account. Paid $1,800 cash on a 1-year insurance policy effective July 1 Billed customers 54,400 for cleaning services: Paid $1,600 cash on amount owed on truck and $1,500 on amount owed on cleaning supplies. Paid $2,400 cash for employee salaries. Collected $3.400 cash from customers billed on July 12 Billed customers $6,000 for cleaning services Paid $350 for the monthly gasoline bill for the truck, Pald a $5,500 cash dividend. 20 21 25 31 31 The chart of accounts for Blue Spruce's Cleaning Service contains the following accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies. No 130 Prepaid Insurance, No. 157 Equipment, No. 158 Accumulated Depreciation Equipment No. 201 Accounts Payable, No. 212 Salaries and Wages Payable. No 311 Common Stock, No 320 Retained Earnings. No 332 Dividends. No. 350 Income Summary, No. 400 Service Revenue, No. 631 Supplies Expense, No 633 Gasoline Expense. No 711 Depreciation Expense, No. 722 Insurance Expense, and No. 726 Salaries and Wages Expense (a1) 6.72/50 E Question 1 of 1 Post the July transactions. (Post entries in the order of journal entries presented in the previous part.) No. 101 Cash Credit Balance Debit Date Explanation Ref 20200 31 20 July 13 3200 16300 1 Julys : 31 July 18 31 July 20 31 July 21 : 31 July 31 : 31 July 31 01 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance July 12 : 31 4400 July 21 31 July 25 31 Supplies No. 126 Date Explanation Ref Debit Credit Balance July 3 31 MacBook Pro -2.3.4) No. 130 Question 1 of 1 Balance Credit Prepaid Insurance Explanation Ref Debit Date 31 No. 157 Julys Equipment Balance Credit Debit Date Explanation Ref 31 No. 201 Balance Accounts Payable Explanation Ref Debit Credit Date 31 July 1 31 July 3 : Xily18 31 No. 311 Common Stock Debit Credit Balance Date Explanation Ref July 1 J1 No. 332 Dividends Credit Date Debit Balance Explanation Ref July 31 : 1 Service Revenue No. 400 Date Explanation Ref Debit Credit Balance July 12 : 31 Question 1 of 1 3 6.72/50 E Service Revenue No. 400 Date Explanation Ref Debit Credit Balance July 12 31 July 25 31 Gasoline Expense Date Explanation Ref No. 633 Debit Credit 31 Balance JI Salaries and Wages Expense Date Explanation Ref Debit No. 726 Credit 20. Balance 31 eTextbook and Media Question 1 of 1 Attempts: Tor usea (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) (2) (3) Unbilled and uncollected revenue for services performed at July 31 were $2,800. Depreciation on equipment for the month was $500, One-twelfth of the insurance expired. An inventory count shows 5700 of cleaning supplies on hand at July 31 Accrued but unpaid employee salaries were $1,050. (4) (5) Blue Spruce's Cleaning Service Worksheet July 31, 2022 Adjustments Adjusted Trial Balance Dr. Cr. Dr. Cr. MacBook Pro