Post the July transactions. (Post entries in the order of joumal entries posted above) eTetbook and Media 1. Deprociation on equicment for the month was $s00. 2. One - tweifth of the incuracee eqperid. 3. An imventory count shows $%00 of cleaning supplies on hand at xy3j. 4. Owed but unpaid enployet sabrists wore $1000. Joumalize the July transactions. (Credit account tities are automatically indented when amount is entered. Do not indent mancially. Record journol entries in the order displayed in the problem.) Blossom Clark opened Blossom's Cleaning Service on July 1; 2022. During July, the following transactions were completed. July 1 Blossom invested $20,100 cash in the business. 1 Purchased used equipment for $9,000, paying $3,900 cash and the balance on account. 3 Purchased cleaning supplies for $1,900 on account. 5 Paid $1,680 cash on a 1-year insurance policy effective suly 1. 12 Billed customers $4,400 for cleaning services. 18 Paid $1,500 cash on amount owed on truck and $1,300 on amount owed on cleaning supplies. 20 Paid $2.400 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 $340 for monthly utilitiy bill for the equipment. (Use Utilities Expense.) 31. Withidraw $5.500 cash for personal use