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Question 1 of 1 11.23/40 View Policies Show Attempt History Current Attempt in Progress Lee Chang opened Crane's Window Washing on July 1, 2021. In July, the following transactions were completed: July 1 Invested $25,000 cash in the business 1 Purchased a used truck for $25,200, paying $5,200 cach and signing a note payable for the balance 1 Paid $2,800 on a one year insurance policy, effective July 1. 5 Billed customers $4,100 for cleaning services 12 Purchased supplies for $2.100 on account 18 Paid $3,000 for employee salaries. 25 Billed customers $9,200 for cleaning services 28 Collected $4,100 from customers billed on July 5. 31 Paid $550 for repairs on the truck 31 Withdrew $2,000 cash for personal use (a) Correct Answer Your Answer W (c) Your answer is partially correct. Journalize and post the following July 31 adjustments: (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts. Round answers to decimal places, eg. 5,276) 1 Services of $2,100 were provided but remained unbilled and uncollected at July 31. 2 The truck has an estimated useful life of five years. 3. One twelfth of the insurance expired. 4. An inventory count shows $730 of supplies on hand at July 31 5. Accrued but unpaid employee salaries were $1.500. 6 The note payable has a 6% annual interest rate Debit Credit Date Account Titles and Explanation 2100 July 31 Accounts Receivable 2100 Service Revenue (To accrue revenue earned but not billed or collected 4620 everinn Eyonce > Question 1 of 1 11.23/40 Date Account Titles and Explanation Debit Credit July 31 Accounts Receivable 2100 Service Revenue 2100 (To accrue revenue earned but not billed or collected 4620 July 31 Depreciation Expense 4620 Accumulated Depreciation - Vehides (To record depreciation) 233 July 31 Insurance Expense 233.3 Prepaid Insurance (To record insurance expired) 1370 July 31 Supplies Expense 1370 Supplies (To record supplies used) 1500 Salaries Expense July 31 1500 Salaries Payable Interest Payable 100 (To record accrued interest) Cash Date Explanation Ref. Debit Credit Balance July 1 J1 25,000 25,000 1 J1 5.200 19.800 1 J1 2.800 17.000 18 J1 3,000 14,000 28 J1 4100 18,100 J1 31 17,550 550 2,000 J1 15.550 31 Accounts Receivable Balance Credit Debit Date Explanation Ref. 4.100 4.100 J1 July 5 13,300 9.200 J1 25 4.100 9.200 28 J1 9200 12 9200 11.231 40 !! Supplies Date Explanation Ref. Debit Credit Balance July 12 J1 2.100 2.100 31 Adjusting J2 2100 2100 Prepaid Insurance Date Explanation Ref. Debit Crexit Balance July 1 J1 2.800 2800 31 Adjusting J2 2800 2800 Vehides Date Explanation Ref. Debit Credit Balance J1 July 1 25,200 25.200 Accumulated Depreciation Vehicles Credit Date Debit Balance Explanation Ref. 5040 J2 5040 July 31 Adjusting Accounts Payable Debit Credit Balance Date Explanation Ref. 2.100 2.100 J1 July 12 Salaries Payable Debit Credit Ralanra Question 1 of 1 11.23/40 iii Salaries Payable Date Explanation Ref. Debit Credit Balance 1500 July 31 Adjusting J2 1500 Interest Payable Balance Credit Date Debit Explanation Ref. 100 100 J2 July 31 Adjusting Notes Payable Balance Credit Debit Date Explanation Ref. 20.000 20,000 J1 July 1 L Chang, Capital Credit Balance Debit Date Explanation Ref. 25.000 25.000 J1 July 1 L Chang, Drawings Balance Debit Credit Date Explanation Ref. 2000 2000 J1 July 31 Service Revenue Balance Credit Debit 4.100 Date Explanation Ref. 4100 J1 13,300 July 5 9.200 J1 25 Service Revenue Date Explanation Ref. Debit Credit Balance July 5 J1 4,100 4.100 25 J1 9.200 13,300 13300 31 Adjusting J2 13300 Repairs Expense Credit Balance Date Debit Explanation Ref. 550 J1 550 July 31 Salaries Expense Debit Credit Balance Date Explanation Ref. 3,000 J1 3.000 July 18 3000 3000 31 Adjusting J2 Supplies Expense Credit Balance Debit Date Explanation Ref. 1370 J2 July 31 Adjusting Depreciation Expense Balance Credit Debit Date Explanation Ref. 4620 J2 July 31 Adjusting Question 1 of 1