The instructions for each part is at the top of every section.

Problem 4-05A a-g (Video) Ivanhoe Clark opened Ivanhoe's Cleaning Service on July 1, 2020. During July, the following transactions were completed. July 1 Ivanhoe invested $19,900 cash in the business. 1 Purchased used truck for $9,100, paying $4,200 cash and the balance on account. 3 Purchased cleaning supplies for $2,000 on account. 5 Paid $1,920 cash on 1-year insurance policy effective July 1. $4,500 for cleaning services. 18 Paid $1,400 cash on amount owed on truck and $1,400 on amount owed on cleaning supplies. 20 Paid $2,600 cash for employee salaries. 21 Collected $3,500 cash from customers billed on July 12. 25 Billed customers $6,100 for cleaning services. 31 Paid $340 for the monthly gasoline bill for the truck. 31 Withdraw $5,500 cash for personal use. 12 Billed customers 54.500 for Journalize the July transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order displayed in the problem.) Date Account Titles and Explanation Debit Credit (To record cash invested in business) (To record truck purchased) (To record drawings) Post the July transactions. (Post entries in the order of journal entries posted above. Cash Explanation Debit No. 101 Balance Date Credit