ACCOUNTING HELP LAST ATTEMPT PLEASE HELP!

Chapter 4 Homework Question 1 of 12 -/3 E # View Policies Current Attempt in Progress Mike Greenberg opened Cheyenne Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. July 1 Issued 9,800 shares of common stock for $9,800 cash. 1 Purchased used truck for $6,560, paying $1,640 cash and the balance on account. Purchased cleaning supplies for $740 on account. Paid $1,440 cash on a 1-year insurance policy effective July 1. 12 Billed customers $3,030 for cleaning services performed. 18 Paid $820 cash on amount owed on truck and $410 on amount owed on cleaning supplies. 20 Paid $1,640 cash for employee salaries. 21 Collected $1,310 cash from customers billed on July 12. 25 Billed customers $2,050 for cleaning services performed. 31 Paid $240 for maintenance of the truck during month. 31 Declared and paid $490 cash dividend. The chart of accounts for Cheyenne 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. 3 5 > (a) 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 O for the amounts.) Debit Date Account Titles and Explanation Credit Cash 9800 9800 Common Stock Equipment Cash Accounts Payable Supplies Prepaid Insurance Cash Sales Revenue Service Revenue Accounts Payable Cash Salaries and Wages Expense Cash Cash Accounts Receivable Accounts Receivable Service Revenue July 1 July 1 July 3 July 5 July 12 July 18 July 20 July 21 July 25 July 31 July 31 V V