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Problem 4-5A (Part level Submission)

Heidi Jara opened Jara?s Cleaning Service on July 1, 2014. During July, the following transactions were completed.

July 1 Jara invested $20,109 cash in the business.

1 Purchased used truck for $9,115, paying $3,898 cash and the balance on account.

3 Purchased cleaning supplies for $2,036 on account.

5 Paid $1,704 cash on 1-year insurance policy effective July 1.

12 Billed customers $4,457 for cleaning services.

18 Paid $1,546 cash on amount owed on truck and $1,490 on amount owed on cleaning supplies.

20 Paid $2,433 cash for employee salaries.

21 Collected $3,477 cash from customers billed on July 12.

25 Billed customers $6,047 for cleaning services.

31 Paid $358 for the monthly gasoline bill for the truck.

31 Withdrew $5,536 cash for personal use.

Journalize the March transactions. (Record entries in the order displayed in the problem statement. Credit account titles are automatically indented when amount is entered. Do not indent manually.)

Problem 4-5A (Part level Submission) Heidi Jara opened Jara's Cleaning Service on July 1, 2014. During July, the following transactions were completed. July 1 Jara invested $20,109 cash in the business. 1 Purchased used truck for $9,115, paying $3,898 cash and the balance on account. 3 Purchased cleaning supplies for $2,036 on account. 5 Paid $1,704 cash on 1-year insurance policy effective July 1. 12 Billed customers $4,457 for cleaning services. 18 Paid $1,546 cash on amount owed on truck and $1,490 on amount owed on cleaning supplies. 20 Paid $2,433 cash for employee salaries. 21 Collected $3,477 cash from customers billed on July 12. 25 Billed customers $6,047 for cleaning services. 31 Paid $358 for the monthly gasoline bill for the truck. 31 Withdrew $5,536 cash for personal use. Journalize the March transactions. (Record entries in the order displayed in the problem statement. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date July 1 Account Titles and Explanation Cash Debit Credit 20109 Capital 20109 (To record cash invested in business.) July 1 equipment 9115 Cash 3898 Accounts pay 5217 (To record truck purchased.) July 3 Cleaning Supp Accounts Pay 2036 2036 July 5 Prepaid Insura 1704 Cash July 12 Accounts Rec 1704 4457 Service Reven July 18 Accounts Pay 4457 3036 Cash July 20 Salaries expen 3036 2433 Cash July 21 Cash 2433 3477 Accounts Rec July 25 Accounts Rec 3477 6047 Service reven July 31 Dasoline expe 6047 358 Cash 358 (To record gasoline expense.) July 31 Draw ings Cash (To record drawings.) QUESTION 5536 5536 Post the July transactions. (Post entries in the order of journal entries posted above.) Cash Date No. 101 Explanatio Re n f Debit Credit Balance J1 J1 J1 J1 J1 J1 J1 J1 Accounts Receivable Date No. 112 Explanatio Re n f Debit Credit Balance J1 J1 J1 Supplies Date No. 128 Explanatio Re n f Debit Credit Balance J1 Prepaid Insurance Date Explanatio Re No. 130 Debit Credit Balance n f J1 Equipment Date No. 157 Explanatio Re n f Debit Credit Balance J1 Accounts Payable Date No. 201 Explanatio Re n f Debit Credit Balance J1 J1 J1 Owner's Capital Date No. 301 Explanatio Re n f Debit Credit Balance J1 Owner's Drawings Date No. 306 Explanatio Re n f Debit Credit Balance J1 Service Revenue Date No. 400 Explanatio Re n f Debit Credit Balance J1 J1 Gasoline Expense Date No. 633 Explanatio Re n f Debit Credit Balance J1 Salaries and Wages No. 726 Expense Date Explanatio Re n f J1 Debit Credit Balance