Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.)

Cash
choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a debit amount	choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a credit amount
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a debit amount	choose a transaction date 7/17/37/57/127/187/207/217/257/317/31 Bal.	enter a credit amount
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose the end date of the accounting period	enter a debit balance	choose the end date of the accounting period	enter a credit balance

Accounts Receivable
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose the end date of the accounting period	enter a debit balance	choose the end date of the accounting period	enter a credit balance

Supplies
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose the end date of the accounting period	enter a debit balance	choose the end date of the accounting period	enter a credit balance

Prepaid Insurance
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose the end date of the accounting period	enter a debit balance	choose the end date of the accounting period	enter a credit balance

Equipment
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose the end date of the accounting period	enter a debit balance	choose the end date of the accounting period	enter a credit balance

Accounts Payable
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose the end date of the accounting period	enter a debit balance	choose the end date of the accounting period	enter a credit balance

Common Stock
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose the end date of the accounting period	enter a debit balance	choose the end date of the accounting period	enter a credit balance

Dividends
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose the end date of the accounting period	enter a debit balance	choose the end date of the accounting period	enter a credit balance

Service Revenue
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose the end date of the accounting period	enter a debit balance	choose the end date of the accounting period	enter a credit balance

Maintenance and Repairs Expense
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose the end date of the accounting period	enter a debit balance	choose the end date of the accounting period	enter a credit balance

Salaries and Wages Expense
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose the end date of the accounting period	enter a debit balance	choose the end date of the accounting period	enter a credit balance

Mike Greenberg opened Indigo Window Washing Inc. on July 1, 2022. During July, the following transactions were completed July 1 Issued 13,900 shares of common stock for $13,900 cash. 1 Purchased used truck for $9,280, paying $2,320 cash and the balance on account. 3 Purchased cleaning supplies for $1,040 on account. 5 Paid $2,040 cash on a 1-year insurance policy effective July 1. 12 Billed customers $4,290 for cleaning services performed. 18 Paid $1,160 cash on amount owed on truck and $580 on amount owed on cleaning supplies. 20 Paid $2,320 cash for employee salaries. 21 Collected $1,860 cash from customers billed on July 12. 25 Billed customers $2,900 for cleaning services performed. 31 Paid $340 for maintenance of the truck during month. 31 Declared and paid $700 cash dividend The chart of accounts for Indigo Window Washing contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated Depreciation-Equipment, Accounts Payable, Salaries and Wages Payable, Common Stock, Retained Earnings, Dividends, Income Summary, Service Revenue, Maintenance and Repairs Expense, Supplies Expense, Depreciation Expense, Insurance Expense, and Salaries and Wages Expense. Journalize the July transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Rec account titles and enter o for the amounts.) Date Account Titles and Explanation Debit Credit July 1 Cash 13900 Common Stock 13900 July 1 | Equipment 92801 Cash 2320 Accounts Payable 69601 July 3 Supplies 1040 Accounts Payable 1040 July 5 | Prepaid Insurance 2040 Cash 20401 July 12 | Accounts Receivable 4290 4 Corvice Rovonuo 1200 July 18 | Accounts Payablo 1740 Cash 1740 July 20 Tsalaries and Wages Exponce VUVI Cash 2220 July 21 Cash 1060 Accounts Receivable 1860 vh July 25 Accounts Receivable 2000 Sorvico Royonuo 2900 July 31 Maintenance and Repairs Expenso 5401 Cash 340 July 31 Dividonds Cash 700