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Current Attempt in Progress Lee Chang opened Blossom's Window Washing on July 1, 2021. In July, the following transactions were completed: July 1 1 1 5 12 Invested $ 22,000 cash in the business. Purchased a used truck for $ 25,200, paying $5,200 cash and signing a note payable for the balance, Paid $2,800 on a one-year insurance policy, effective July 1. Billed customers $ 3,500 for cleaning services. Purchased supplies for $2.100 on account Paid $3,000 for employee salaries. Billed customers $9,000 for cleaning services. Collected $ 3,500 from customers billed on July 5. Paid $550 for repairs on the truck. Withdrew $ 2,300 cash for personal use. 18 25 28 31 31 Date Account Titles and Explanation Debit Credit July 1 Cash 22,000 L. Chang, Capital 22.000 (To record cash invested in the business) July 1 Vehicles 25.200 Cash 5.200 Notes Payable 20,000 (To record purchase of truck) 2800 July 1 Prepaid Insurance Cash 2.800 (To record payment of insurance) 31500 July 5 Accounts Receivable : Service Revenue 3,500 2100 July 120 Supplies 2.100 Accounts Payable 3000 July 18 Salaries Expense 3.000 Cash July 18 Salaries Expense 3,000 Cash 3,000 July 25 4 Accounts Receivable : 9,000 Service Revenue 9.000 July 28 2 Cash 3,500 Accounts Receivable : 3.500 July 31 4 Repairs Expense 550 Cash 550 (To record payment of fuel) July 31 4 L. Chang, Drawings 2,300 Cash 2.300 (To record cash withdrawal for personal use) Cash Date Explanation Ref. Debit Credit Balance July 1 J1 22.000 22.000 1 J1 5,200 16,800 1 J1 2.800 14,000 18 J1 3,000 11,000 28 J1 3,500 14.500 31 J1 550 13.950 31 J1 2.300 11.650 Accounts Receivable Date Explanation Ref. Debit Credit Balance July 5 J1 3.500 3.500 25 J1 9.000 12.500 28 11 3,500 9,000 Supplies Date Explanation Ref. Debit Credit Balance July 12 J1 2.100 2.100 Prepaid Insurance Debit Date Explanation Ref. Credit Balance July 1 J1 2,800 2,800 Vehicles Date Explanation Ref. Debit Credit Balance July 1 J1 25.200 25,200 Accounts Payable Debit Date Explanation Ref. Credit Balance July 12 J1 2.100 2.100 Notes Payable Debit Date Explanation Ref. Credit Balance July 1 J1 20,000 20,000 L. Chang, Capital Date Explanation Ref. Debit Credit Balance July 1 J1 22000 22.000 L. Chang, Drawings Date Explanation Ref. Debit Credit Balance July 31 J1 2.300 2.300 Service Revenue Date Explanation Ref. Debit Credit Balance July 5 J1 3,500 3,500 25 J1 9.000 12.500 Repairs Expense Date Explanation Ref. Debit Credit Balance J1 July 31 550 550 Salaries Expense Date Explanation Ref. Debit Credit Balance July 18 J1 3,000 3.000 Prepare a trial balance at July 31. BLOSSOM'S WINDOW WASHING Trial Balance July 31, 2021 Debit Credit Cash $ 11650 $ Accounts Receivable : 9000 Supplies 2100 Prepaid Insurance 2800 Vehicles 25200 Accounts Payable 2.100 THE Notes Payable 20000 L. Chang, Capital 22000 L. Chang. Drawings 2300 Service Revenue 12500 Repairs Expense 550 Salaries Expense 3000 Totals 56600 $ 56600 Journalize and post the following July 31 adjustments: (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Round answers to 0 decimal places, e.g. 5,276.) 1. 2. 3. Services of $ 1.700 were provided but remained unbilled and uncollected at July 31. The truck has an estimated useful life of five years. One twelfth of the insurance expired. An inventory count shows $ 740 of supplies on hand at July 31. Accrued but unpaid employee salaries were $1,000. The note payable has a 6% annual interest rate. 4. 5. 6. Date Account Titles and Explanation Debit Credit July 31 Accounts Receivable 1700 Service Revenue 1700 (To accrue revenue earned but not billed or collected) July 31 Depreciation Expense 420 Accumulated Depreciation - Vehicles 420 (To record depreciation) OLUN July 31 Insurance Expense 233.33 Prepaid Insurance 233.33 (To record insurance expired) 1700 Service Revenue (To accrue revenue earned but not billed or collected) July 31 Depreciation Expense 420 Accumulated Depreciation - Vehicles : 420 (To record depreciation) July 31 Insurance Expense 233.33 Prepaid Insurance 233,33 (To record insurance expired) II HINDI LES 1360 July 31 Supplies Expense Supplies 1360 (To record supplies used) 1000 July 31 Salaries Expense Salaries Payable 1000 (To record accrued salaries) 100 July 31 Interest Expense 100 Interest Payable (To record accrued interest) Cash Date Explanation Ref. Debit Credit Balance July 1 J1 22,000 22.000 1 J1 5,200 16,800 1 J1 2,800 14,000 18 J1 3,000 11,000 28 J1 3,500 14,500 J1 550 13,950 31 J1 2,300 11,650 Accounts Receivable Date Explanation Ref. Debit Credit Balance July 5 J1 3,500 3,500 25 J1 9,000 12,500 28 J1 3,500 9,000 J2 31 Adjusting 1700 10700 Supplies Date Credit Debit Explanation Ref. Balance July 12 J1 2,100 2,100 J2 1360 740 31 Adjusting Prepaid Insurance Date Explanation Ref. Debit Credit Balance July 1 J1 2,800 2,800 31 Adjusting J2 233 2567 Vehicles Date Explanation Ref. Debit Credit Balance July 1 J1 25,200 25,200 Accumulated Depreciation-Vehicles Debit Credit Date Explanation Ref. Balance July 31 Adjusting J2 420 420 Accounts Payable Date Explanation Ref. Debit Credit Balance July 12 J1 2,100 2,100 Salaries Payable Date Explanation Ref. Debit Credit Balance July 31 Adjusting J2 1000 1000 Interest Payable Date Explanation Ref. Debit Credit Balance July 31 Adjusting J2 100 100 Notes Payable Debit Date Explanation Ref. Credit Balance July 1 J1 20,000 20,000 L. Chang, Capital Date Explanation Ref. Debit Credit Balance 22,000 July 1 J1 22,000 L. Chang, Drawings Debit Credit Balance Date Explanation Ref. July 31 J1 2.300 2.300 Service Revenue Date Explanation Ref. Debit Credit Balance July 5 J1 3.500 3,500 25 J1 9.000 12,500 31 Adjusting J2 1700 14200 Repairs Expense Date Explanation Ref. Debit Credit Balance July 31 J1 550 550 Salaries Expense Date Explanation Ref. Debit Credit Balance July 18 J1 3,000 3,000 31 Adjusting J2 1000 4000 Salaries Expense Debit Credit Balance Date Explanation Ref. July 18 J1 3,000 3,000 31 Adjusting J2 1000 4000 Supplies Expense Date Explanation Ref. Debit Credit Balance July 31 Adjusting J2 1360 1360 Depreciation Expense Date Explanation Ref. Debit Credit Balance July 31 Adjusting J2 420 420 Insurance Expense Date Explanation Ref. Debit Credit Balance July 31 Adjusting J2 233 233 Interest Expense Date Explanation Ref. Debit Credit Balance July 31 Adjusting J2 100 100 (d) Prepare an adjusted trial balance. (Round answers to 0 decimal places, e.g. 5,276.) BLOSSOM'S WINDOW WASHING Adjusted Trial Balance Debit Credit . Totals $