Can someone please help. Everything is answered except where the dots are at... I am un sure and ive posted the same question mulitiple times already and no one seems to help with what I am asking. This is worth so many points and I only have ONE chance per secrion and I just want some feedback and a little help. Id appreciate it if someone also helped and check if it is correct.

Mike Greenberg opened Grouper Window Washing Co. on July 1, 2022. During July, the following transactions were completed. July 1 Owner invested $10,300 cash in the company. 1 Purchased used truck for $6,880, paying $ 1.720 cash and the balance on account. 3 5 12 18 20 Purchased cleaning supplies for $770 on account. Paid $ 1,560 cash on a 1-year insurance policy effective July 1. Billed customers $3,180 for cleaning services performed. Paid $ 860 cash on amount owed on truck and $ 430 on amount owed on cleaning supplies. Paid $ 1.720 cash for employee salaries. Collected $ 1,380 cash from customers billed on July 12. Billed customers $ 2.150 for cleaning services performed. Paid $ 250 for maintenance of the truck during month Owner withdrew $ 520 cash from the company. 21 25 31 31 (a) Journalize the July transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent monually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit Cash 10.300 TOUTE UNE FORME, LE Entry for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit v1 Cash 10,300 10,300 (To record cash invested in the business) y1 Equipment 6.880 Cash 1.720 Accounts Payable 5.160 (To record purchase of truck.) 3 Supplies 770 Accounts Payable 770 V5 Prepaid insurance 1.560 Canh 1,500 V12 Accounts Receivable 3.100 Service Revenue 110 VI Accounts Payable 1.290 Cash 120 20 Salaries and Wages Expense 1,720 Canh 1.720 ly 21, Cash 1,380 Accounts Receivable 1,380 y 25. Accounts Receivable 2.150 Service Revenue 2.150 y31 Maintenance and Repairs Expense Cash (To record maintenance of the truck) (To record owner withdraws) e Textbook and Media List of Accounts Save for Later Attempts: 0 of 1 used Submit