Sandhill Clark opened Sandhill's Cleaning Service on July 1, 2022. During July, the following transactions were completed. July 1 1 3 5 12 18 Sandhill invested $20,000 cash in the business. Purchased used truck for $9,100, paying $4,200 cash and the balance on account Purchased cleaning supplies for $2,200 on account Paid $1,680 cash on a 1-year insurance policy effective July 1. Billed customers $4,600 for cleaning services Paid $1,600 cash on amount owed on truck and $1,300 on amount owed on cleaning supplies. Paid $2,600 cash for employee salaries. Collected $3,300 cash from customers billed on July 12. Billed customers $6,000 for cleaning services. Paid $340 for the monthly gasoline bill for the truck Withdraw $5,500 cash for personal use. 20 21 25 31 31 Post adjusting entries. (Post entries in the order of journal entries posted above.) Cash No. 101 Date Explanation Debit Credit Balance July 1 20,000 July 1 20,000 15,800 4,200 Julys 1.680 14,120 July 18 2.900 11.220 July 20 2.600 8,620 July 21 3,300 11.920 July 31 340 11.580 July 31 5.500 6,080 Accounts Receivable No. 112 Date Explanation Debit Credit Balance July 14 4.600 4.600 July 21 3,300 1,300 July 25 6,000 7.300 Adjusting Supplies No. 126 Date Explanation Debit Credit Balance July 3 2.200 2.200 Adjusting Prepaid Insurance No. 130 Date Explanation Debit Credit Balance July 5 1.680 1.680 Adjusting No. 157 Equipment Debit Date Explanation Credit Balance July 1 9.100 Accumulated Depreciation-Equipment Explanation Debit 9,100 No. 158 Balance Date Credit Adjusting No. 201 Accounts Payable Debit Date Explanation Credit Balance July 1 4.900 4,900 7.100 July 3 2.200 July 18 2,900 4.200 No. 212 Salaries and Wages Payable Explanation Debit Date Credit Balance Adjusting Owner's Capital Debit Date Explanation Credit July 1 20,000 No. 301 Balance 20,000 No. 306 Balance 5,500 Date Explanation Credit July 31 Owner's Drawings Debit 5,500 Service Revenue Debit No. 400 Date Explanation Credit Balance July 14 4,600 4,600 July 25 6,000 10.600 Adjusting Gasoline Expense No. 633 Date Explanation Debit Credit Balance 340 340 July 31 Supplies Expense Debit No. 631 Date Explanation Credit Balance Adjusting Date No. 211 Balance Credit Date Depreciation Expense Explanation Debit Adjusting Insurance Expense Explanation Debit Adjusting Salaries and Wages Expense Explanation Debit 2.600 No. 722 Balance Credit No. 726 Date Credit Balance July 20 2,600 Adjusting