Problem 4-5A (Part Level Submission) Heidi Jara opened Jara's Cleaning Service on July 1, 2015. During July, the following transactions were completed. July 1 Stockholders invested $20,194 cash in the business in in exchange for common stock. 1 Purchased used truck for $9,071, paying $3,846 cash and the balance on account. 3 Purchased cleaning supplies for $1,986 on account. 5 Paid $1,788 cash on 1-year insurance policy effective July 1. 12 Billed customers $4,537 for cleaning services. 18 Paid $1,580 cash on amount owed on truck and $1,407 on amount owed on deaning supplies. 20 Paid $2,534 cash for employee salaries. 21 Collected $3,486 cash from customers billed on July 12. 25 Billed customers $6,099 for cleaning services. 31 Paid $354 for the monthly gasoline bill for the truck. 31 Paid a $5,518 cash dividend. (a1) Journalize the July transactions. (Credit account titles are automatically indented when amount is entered. Date Account Titles and Explanation July 1 Debit Credit (To record cash invested in business.) July 1 (To record truck purchased.) uly 3 July 5 July 12 Duly 18 Duly 20 July 21 uly 25 July 31 (To record gasoline expense.) July 31 (To record dividends.)