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Mike Greenberg opened Martinez Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. Issued 10,800 shares of common stock for $10,800 cash. Purchased used truck for $7,200, paying $1,800 cash and the balance on account. Purchased cleaning supplies for $810 on account. July 1 1 3 5 12 18 20 21 25 31 31 Paid $1,680 cash on a 1-year insurance policy effective July 1. Billed customers $3,330 for cleaning services performed. Paid $900 cash on amount owed on truck and $450 on amount owed on cleaning supplies. Paid $1,800 cash for employee salaries. Collected $1,440 cash from customers billed on July 12. Billed customers $2,250 for cleaning services performed. Paid $260 for maintenance of the truck during month. Declared and paid $540 cash dividend. The chart of accounts for Martinez 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. (a) Your answer is correct. 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 tities and enter O for the amounts) Date July 1 July 1 July 3 July 5 July 12 July 18 July 20 July 21 July 25 July 31 July 31 Account Titles and Explanation Cash Common Stock Equipment Cash Accounts Payable Supplies Accounts Payable Prepaid Insurance Cash Accounts Receivable Service Revenue Accounts Payable Cash Salaries and Wages Expense Cash Cash Accounts Receivable Accounts Receivable Service Revenue Maintenance and Repairs Expense Cash Dividends Cash Debit 10800 GOOOO 7200 810 1680 3330 ]]]]] 1350 1800 1440 2250 260 540 Cre Attempts: 1 of 3 used (b) Your answer is correct. Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash 7/1 7/21 7/31 Bal. 7/12 7/25 7/31 Bal. Accounts Receivable Supplies 7/3 7/5 Equipment 7/31 Bal. 7/31 Bal. Prepaid Insurance 7/18 V JUNK 7/31 Bal. V Dividends V 7/31 V 7/1 V V Accounts Payable 7/31 7/31 Bal. Common Stock Jala 7/20 7/31 Bal 7/31 Bal. V Service Revenue ala Jala Maintenance and Repairs Expense Salaries and Wages Expense 10800 1440 4810 3330 2250 4140 810 810 1680 1680 7200 7200 1350 540 540 260 260 1800 1800 7/1 7/5 7/18 7/20 7/31 7/31 7/21 7/1 7/3 7/31 Bal. 7/1 7/31 Bal. 7/12 V V V V V V V V V V V 7/25 V 7/31 Bal. V 1800 1680 1350 1800 260 540 1440 5400 810 4560 10800 10800 3330 2250 5580 Attempts: 2 of 3 used (c) Prepare a trial balance at July 31 Your answer is correct. (d) Cash Accounts Receivable Supplies Prepaid Insurance (n) Equipment Accounts Payable Common Stock Dividends Service Revenue Maintenance and Repairs Expense Totals Salaries and Wages Expense Your answer is correct. (4) (5) Sr. (1) Services performed but unbilled and uncollected at July 31 were $1,530. (2) Depreciation on equipment for the month was $160. (3) One-twelfth of the insurance expired. A count shows $290 of cleaning supplies on hand at July 31. Accrued but unpaid employee salaries were $360. (1) (2) (3) (4) (5) Date July 31 July 31 July 31 July 31 July 31 MARTINEZ WINDOW WASHING INC. Trial Balance July 31, 2022 Journalize the following adjustments. (Credit account titles are automatically indented when the 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) Account Titles and Explanation Accounts Receivable Service Revenue Depreciation Expense Accumulated Depreciation-Equipment Insurance Expense Prepaid Insurance $ Supplies Expense Supplies Salaries and Wages Expense Debit Salaries and Wages Payable 4810 4140 810 1680 7200 540 260 1800 21240 Credit Debit 1530 21240 Attempts: 1 of 3 used 160 4560 140 10800 520 5580 360 Attempts: 1 of 3 used (e) - Your answer is partially correct. Post adjusting entries to the T-accounts. Cash 7/1 7/21 7/31 Bal. Accounts Receivable 7/12 7/25 7/31 7/31 Bal. V Supplies 7/3 7/31 Bal. V Prepaid Insurance 7/5 7/31 Bal. Equipment 7/1 7/31 Bal. Accounts Payable 7/18 V Salaries and Wages Payable Common Stock Dividends Accumulated Depreciation-Equipment 7/31 10,800 7/1 7/5 Service Revenue 1,440 4,810 7,200 7,200 7/18 7/20 7/31 7/31 1530 1,350 7/1 3,330 7/21 5670 7/3 2,250 540 7/1 810 1540 290 1,680 7/31 Bal 7/31 Bal L 7/31 v 7/31 7/31 V 7/31 Bal. V 7/31 Bal V 7/12 7/31 V 7/25 V 7/31 V 7/31 Bal. V 1,800 1,680 1,350 1,800 260 540 5,400 810 4,860 10,800 10,800 1,440 520 140 160 160 360 360 3,330 2,250 1530 7110 (f) Service Revenue Maintenance and Repairs Expense 7/31 Supplies Expense 7/31 7/31 Bal, Depreciation Expense 7/31 7/31 Bal. Insurance Expense 7/31 7/31 Bal. Salaries and Wages Expense 7/20 7/31 Bal. 260 520 520 160 160 140 140 1.800 1800 7/12 7/25 7/31 7/31 Bal. 3,330 2,250 1530 7110 Attempts: 3 of 3 used (f) Your answer is correct. Prepare an adjusted trial balance (g1) Cash Accounts Receivable Supplies (g2) Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries and Wages Payable Common Stock Dividends Service Revenue Maintenance and Repairs Expense Salaries and Wages Expense Supplies Expense Depreciation Expense Totals Insurance Expense Your answer is correct. Prepare the income statement for July. Revenues Service Revenue Expenses Maintenance and Repairs Expense Salaries and Wages Expense Supplies Expense Depreciation Expense Insurance Expense Total Expenses Net Income/(Loss) MARTINEZ WINDOW WASHING INC. Trial Balance July 31, 2022 Debit 4,810 5,670 290 1,540 7,200 540 260 2,160 520 160 140 23,290 MARTINEZ WINDOW WASHING INC. Income Statement For the Month Ended July 31, 2022 v 260 2160 520 160 140 $ $ A $ Credit 160 4,860 360 10,800 7,110 23,20 Attempts: 3 of 3 used 7110 3240 3870 Attempts: 2 of 3 used (82) Prepare a retained earnings statement for July (List items that increase retained earnings first.) MARTINEZ WINDOW WASHING INC. Retained Earnings Statement Save for Later : $ Attempts: 0 of 3 used Submit