Post to the Ledger accounts

Please Show debit or credit balance for each account

Novak window washing Inc Journal entries Date Account titles Jul-0 cash Debit credit $11,300 common stock (Being issuance of common stock) S11,300 Jul-0 Equipment $7,520 $1,880 5,640 cash Accounts Payable (Purchase of truck partly by cash partly on account) Jul03 Supplies $850 $850 Accounts Payable (Purchased cleaning supplies on account) S1,680 Jul-05 Prepaid insurance cash $1.680 (Paid cash on one year insurance policy) Jul-12 Accounts receivable S3,480 service revenue $3.480 (Billed customers for services performed) Jul-18 Accounts Payable cash 940+470) $1,410 S1.410 ul-20 Salaries and wages expense $1,880 cash (being salaries paid) S1,880 Jul-2 Cash S1,500 Accounts receivable (collected cash from billed customers) S1,500 Jul-25 Accounts receivable $2,350 $2,350 Service revenue (Billed customers for services performed) 31- Repairs and maintainence expense $270 $270 cash (Amount Paid for Maintainence of truck) Jul-3 Dividend S560 cash (Dividend declared and paid) S560