(To record truck purchased) July 3 Supplies Accounts Payable July 5 Prepaid insurance Cash July 12 Accounts Recelvable Service Revenue July 18 Accounts Payable Cash July 20 Salaries and Wages Expense Cash Pharoah Clark opened Pharoah's Cleaning Service on July 1, 2022. During July, the following transactions were completed. July 1 Pharoah invested $20,200 cash in the business. 1 Purchased used truck for $9,100, paying $3,800 cash and the balance on account. 3 Purchased cleaning supplies for $1,900 on account. 5 Paid $1,680 cash on a 1-year insurance policy effective July 1. 12. Billed customers $4,500 for cleaning services. 18 Paid $1,600 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 $5,900 for cleaning services. 31 Paid $360 for the monthly gasoline bill for the truck. 31 Withdraw $5,600 cash for personal use. July 20 Y Salaries and Wages Expense Cash July 21 Cash Accounts Receivabie July 25 Accounts Receivable Service Revenue July 31 Gasoline Expense Csh (To record gasoline expense) July 31 v Owner'sDrawings Cash (To record drawings) Journalize the July transactions, (Credit account titles are automotically indented when amount is entered. Do not indent manually. Record joumal entries in the order displayed in the problem. If no entry is requlred, select "No Entry" for the occount tities and enter O for the amounts)