File Home Insert Page Layout Formulas Data Review View Help Design Tell me wha C11 fax Cash pool service revenue for the first third of July, $2,650. Date July 1 July 1 July 1 July 6 Transaction Description Began business by making a deposit in a company bank account of $40,000. in exchange for 4,000 shares of $10 par value common stock. Paid the premium on a 1-year insurance policy, $4,800. Paid the current month's store rent expense. $3,600. Purchased repair equipment from Paul's Pool Equipment Company. $7.800. Paid $600 down and the balance was placed on account. Purchased repair supplies from Mary's Repair Company on credit. $450. Paid telephone bill, $300. Cash pool service revenue for the first third of July. $2.650. July 8 July 10 July 11 July 18 July 20 Made payment to Mary's Repair Company, $300. Cash pool service revenue for the second third of July. $4.000. Cash pool service revenue for the last third of July. $2.250. July 31 July 31 July 31 Paid the current month's electric bill $500. Declared and paid cash dividend of $1.100. July Transactions Chart of Accounts Tournal Entries Fan 2 Generador Type here to search bli Lenovo ESC - F2 + FY x F4 F5 F6 e F7 FB F9 10 @ ! 1 2 $ 4 & 3 % 5 6 7 File Home Insert Page Layout Formulas Data Review View Help Design Tell me what you want to do B15 213 A B D E F G H Account Number from Chart of Accounts Date tab Account Title from Chart of Accounts tab 31-JUI 513 Insurance Expense 119 prepaid insurance 4 Credit Debit 400 5 330 200 514 Repair Supplies Expense 117 Repair Supplies 200 6 7 B 9 10 11 12 13 14 160 515 Depreciation Expense 145 Accumulated Depreciation 160 95 516 income Tax Expense 213 income Tax Payable 95 16 18 19 20 25 26 Jully Transactions Chart of Accounts TOE 135 Ades Type here to search Lenovo