post to ledger accounts

Date Accounts Title July 1 Cash Common Stock Debit Credit $12200 $12200 1 $8160 Truck Cash Accounts Payable S2040 $6120 3 $920 Cleaning Supplies Accounts Payable $920 5 Prepaid Insurance $1800 Cash S1800 12 Accounts Receivable $3770 Service Revenue $3770 18 $1530 Accounts Payable Cash $1530 20 $2040 Salaries Expense Cash S2040 21 Cash $1630 Accounts Receivable $1630 25 Accounts Receivable $2550 Service Revenue S2550 31 Maintenance Expense $300 Cash $300 31 Dividends $610 Cash S610 Post to the leger accounts (Post entries in the order of journal entries promo in the previous part Cash 12200 TA 1 > 2040 2/21 > 1800 V 7/18 2040 > 7/31 V v Dividends Service Revenue Maintenance and Repairs Expense >