Question 1 Mike Greenbare opened Grouper Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. uly 1 lised 10,300 shares of common stock for $10.300 cash. 1 Purchased sed truck for $6,880, paying 51,720 cash and balance an account 3 Purchased caring op for $70 account. 5 Paid $1,560 cash on a 1-y insurance policy effective July 1 12 Billed customers 53,180 for cleaning service performed 18 Paid $850 cash on amount widon truck and 5430 en amount owed on caning Supplies 20 Paid $1,720 Gass for employee and 21 Calleded $1,380 cash from customers billeder July 12. 25 Billed customers $2,150 for cleaning Service performed 31 Paid $250 for maintenance of the truck during month. 31 Declared and paid $520 cash dividend. The chart of accounts for Grouper Window Washing contains the following accounts: Casil, Accounts Receivable Supplies, Prepaid Carol, Equipment, Accumulated Depreciation Equipment Accounts Payable, Salaries and Wages Payable, Common Stock, Related Earrings Dividends, Income Summary, Service in Maintenance and Repairs Expense, Supplies Expan, Depreciation Expense, Insurance Experts, and Salaries and Wages Exporte Joumabas and post doing entries and complete the desing process. (Credit account titles are automatically indented when the amount is entered. Do not indlevo manually. If no antry is required, select "No Entry" for the account titles and enter for the amounts. For accounts that have zero andinog balance, the entry should be the balance date and zero for the mount Date Account Titles and explanation Dubi Credit July 31 rica 6700 6790 Income Summary [Todost) July 31 Income Summary 300 250 Maintenance and pairs Experi Depreciation Expo 150 Inace Expert 130 Supplies Expertise Sales and was 2050 Todose epse accounts) July 31 Income Summary 3710 3710 Common Stock To dosent incoming July 31 kommon Stock 520 520 Dividends Todose dans to read 7/1 7/21 Cash 10,30071 1,3807/5 7/18 7/20 7/31 7/31 1,220 1,560 1,200 1,220 250 520 7/31 B 1,30 7/12 7/25 7/31 7/31 Bal B Accounts Receivable 3,180 7/21 2,150 1,450 490 73 7/31 Bal 5,4101 Supplies 7707/31 280 Prepaid Insurance 1,5607/31 1,430 Equipment 6,880 6,880 130 7/5 7/31 Bal 7/1 7/31 B. 150 150 7/18 5,160 770 4,640 Accumulated Depreciation Equipment 2/31 11 Ball Accounts Payable 1,29017/1 23 12/31 Bal Salaries and Wages Payable 12/31 7/31 Bal Common Stock 7/1 7/31 Ball Retained Earnings 520731 340 340 10,300 10,300 7/31 3700 2/31 Bal 3180 Dividends 520 7/31 7/31 Ball 520 Income Summary 7/31 1507/31 7/31 490 7/31 BV V Service Revenue 3,180 2/25 2,150 2/31 1.450 7/31 Bal. 6790 Maintenance and Repairs Expense 7/31 250 2.50 Supplies Expense 7/31 490 Depreciation Expense 150 7/31 150 Insurance Expense 7/31 130 150 Salaries and Wages Expanse 1,7201 7/20 7/31 340 2060 Question 1 Mike Greenbare opened Grouper Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. uly 1 lised 10,300 shares of common stock for $10.300 cash. 1 Purchased sed truck for $6,880, paying 51,720 cash and balance an account 3 Purchased caring op for $70 account. 5 Paid $1,560 cash on a 1-y insurance policy effective July 1 12 Billed customers 53,180 for cleaning service performed 18 Paid $850 cash on amount widon truck and 5430 en amount owed on caning Supplies 20 Paid $1,720 Gass for employee and 21 Calleded $1,380 cash from customers billeder July 12. 25 Billed customers $2,150 for cleaning Service performed 31 Paid $250 for maintenance of the truck during month. 31 Declared and paid $520 cash dividend. The chart of accounts for Grouper Window Washing contains the following accounts: Casil, Accounts Receivable Supplies, Prepaid Carol, Equipment, Accumulated Depreciation Equipment Accounts Payable, Salaries and Wages Payable, Common Stock, Related Earrings Dividends, Income Summary, Service in Maintenance and Repairs Expense, Supplies Expan, Depreciation Expense, Insurance Experts, and Salaries and Wages Exporte Joumabas and post doing entries and complete the desing process. (Credit account titles are automatically indented when the amount is entered. Do not indlevo manually. If no antry is required, select "No Entry" for the account titles and enter for the amounts. For accounts that have zero andinog balance, the entry should be the balance date and zero for the mount Date Account Titles and explanation Dubi Credit July 31 rica 6700 6790 Income Summary [Todost) July 31 Income Summary 300 250 Maintenance and pairs Experi Depreciation Expo 150 Inace Expert 130 Supplies Expertise Sales and was 2050 Todose epse accounts) July 31 Income Summary 3710 3710 Common Stock To dosent incoming July 31 kommon Stock 520 520 Dividends Todose dans to read 7/1 7/21 Cash 10,30071 1,3807/5 7/18 7/20 7/31 7/31 1,220 1,560 1,200 1,220 250 520 7/31 B 1,30 7/12 7/25 7/31 7/31 Bal B Accounts Receivable 3,180 7/21 2,150 1,450 490 73 7/31 Bal 5,4101 Supplies 7707/31 280 Prepaid Insurance 1,5607/31 1,430 Equipment 6,880 6,880 130 7/5 7/31 Bal 7/1 7/31 B. 150 150 7/18 5,160 770 4,640 Accumulated Depreciation Equipment 2/31 11 Ball Accounts Payable 1,29017/1 23 12/31 Bal Salaries and Wages Payable 12/31 7/31 Bal Common Stock 7/1 7/31 Ball Retained Earnings 520731 340 340 10,300 10,300 7/31 3700 2/31 Bal 3180 Dividends 520 7/31 7/31 Ball 520 Income Summary 7/31 1507/31 7/31 490 7/31 BV V Service Revenue 3,180 2/25 2,150 2/31 1.450 7/31 Bal. 6790 Maintenance and Repairs Expense 7/31 250 2.50 Supplies Expense 7/31 490 Depreciation Expense 150 7/31 150 Insurance Expense 7/31 130 150 Salaries and Wages Expanse 1,7201 7/20 7/31 340 2060