Question 1 of 1 - / 100 Mike Greenberg opened Blue Window Washing Inc. on July 1, 2017. During July, the following transactions were completed July 1 1 3 5 12 18 20 21 25 31 31 Issued 9,100 shares of common stock for $9,100 cash. Purchased used truck for $6,080, paying $1.520 cash and the balance on account. Purchased cleaning supplies for $680 on account Paid $1,320 cash on a 1-year insurance policy effective July 1. Billed customers $2,810 for cleaning services performed. Paid $760 cash on amount owed on truck and $380 on amount owed on cleaning supplies. Paid $1,520 cash for employee salaries. Collected $1.220 cash from customers billed on July 12. Billed customers $1,900 for cleaning services performed. Paid $220 for maintenance of the truck during month. Declared and paid $460 cash dividend. The chart of accounts for Blue 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. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Account Titles and Explanation Debit Credit Question 1 of 1 - / 100 Account Titles and Explanation Debit Credit Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Accounts Payable Common Stock Dividends Service Revenue Maintenance and Repairs Expense Salaries and Wages Expense Prepare a trial balance at July 31. BLUE WINDOW WASHING INC. Trial Balance Debit Credit $ $ S $ $