Post the July transactions. (Post entries in the order of journal entries presented above.) Cash Date Debit No. 101 Balance Credit Explanation Ref 31 31 J1 31 31 31 31 JI No. 112 Accounts Receivable Accounts Receivable Date Explanation Ref 31 Debit Credit No. 112 Balance J1 No. 126 Balance Debit Credit J1 Supplies Date Explanation Ref 31 Prepaid Insurance Date Explanation Ref J1 Equipment Date Explanation Ref No. 130 Balance Debit Credit No. 157 Balance pavate Wind Credit Debit J1 No. 201 Accounts Payable - / 26 Accounts Payable Date Explanation Ref Debit Credit No. 201 Balance J1 J1 01 Debit No. 311 Balance Credit Common Stock Date Explanation Ref J1 Dividends Date Explanation Ref J1 Service Revenue Date Explanation Ref No. 332 Balance Debit Credit No. 400 Balance Debit Credit Window J1 26 JI Service Revenue Date Explanation Ref Debit Credit No. 400 Balance J1 Debit No. 633 Balance J1 Gasoline Expense Date Explanation Ref J1 Salaries and Wages Expense Date Explanation Ref Credit No. 726 Balance Debit Credit J1 -/26 Date Account Titles and Explanation July 1 Debit Cash Credit 17.000 Common Stock 17.000 (To record cash invested in the business.) Equipment July 1 11.000 Cash 2.900 Accounts Payable 8.100 (To record purchase of truck.) Supplier July 900 Accounts Payable 900 Julys Prepaid insurance 2,376 Cash 2376 12 - 26 Accounts Receivable Service Revenue Duly 18 4000 Accounts Payable 1.470 Cash July 20 1.470 Sales and Waces Expense 1600 Cash 1600 July 21 -Cash 1,500 Accoints Receivable 1600 July 25 Accounts Recevable 1.700 Service Revenue 1.700 July Gasoline Expense 300 1.700 July 31 Gasoline Expense 300 Cash 300 To record gasoline expense.) July 31 Dividends 600 Cash (To record dividend.) 600 Post the July transactions. (Post entries in the order of journal entries presented above.) ctivate W