Question: help ent Attempt in Progress Mike Greenberg opened Bramble Window Washing Co. on July 1, 2022. During July, the following transactions were completed July 1

help
help ent Attempt in Progress Mike Greenberg opened Bramble Window Washing Co.
on July 1, 2022. During July, the following transactions were completed July
1 1 3 un 12 18 Owner invested $ 14,900 cash in
the company. Purchased used truck for $9,920, paying $ 2,480 cash and
the balance on account. Purchased cleaning supplies for $ 1,120 on account
Paid $ 2,280 cash on a 1-year insurance policy effective July 1.
Billed customers $4,590 for cleaning services performed. Paid $ 1.240 cash on
amount owed on truck and $ 620 on amount owed on cleaning

ent Attempt in Progress Mike Greenberg opened Bramble Window Washing Co. on July 1, 2022. During July, the following transactions were completed July 1 1 3 un 12 18 Owner invested $ 14,900 cash in the company. Purchased used truck for $9,920, paying $ 2,480 cash and the balance on account. Purchased cleaning supplies for $ 1,120 on account Paid $ 2,280 cash on a 1-year insurance policy effective July 1. Billed customers $4,590 for cleaning services performed. Paid $ 1.240 cash on amount owed on truck and $ 620 on amount owed on cleaning supplies. Paid $ 2,480 cash for employee salaries. Collected $ 1.980 cash from customers billed on July 12. Billed customers $ 3,100 for cleaning services performed. Paid $ 360 for maintenance of the truck during month. Owner withdrew $ 740 cash from the company 20 21 25 31 31 Date Account Titles and Explanation Debit Credit July 1 Cash 14900 Owner's Capital 14900 (To record cash invested in the business) July 1 Equipment 9920 Cash 2480 Accounts Payable 7440 (To record purchase of truck.) July 3 Supplies 1120 Accounts Payable 1120 July 5 Prepaid Insurance 2280 2280 Cash 4590 July 12 Accounts Receivable Service 4.557 50 HID July 18 Accounts Payable 1860 Cash 1860 July 20 Salaries and Wages Expense 2480 Cash 2480 July 21 Cash 1980 Accounts Receivable 1980 July 25 Accounts Receivable 3100 3100 Service Revenue 360 July 31 Maintenance and Repairs Expense 360 Cash (To record maintenance of the truck) 740 July 31 Owner's Drawings 740 Cash To record owner withdraws Post to the ledger accounts. (Post entries in the order of Joumal entrles presented in the previous part.) Cash v Accounts Receivable Accounts Receivable Maintenance and Repairs Expense Salaries and Wages Expense Maintenance and Repairs Expense Salaries and Wages Expense e Textbook and Media List of Accounts Save for Later Attempts: 0 of 3 used (c) the parts of this question must be completed in order. This part will be available when you complete the part above

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!