Question: Need help correcting and completing problem 4-8A; please review! Problem 4-8A Mike Greenberg opened Clean Window Washing Inc. on July 1, 2014. During July, the

Need help correcting and completing problem 4-8A; please review!  Need help correcting and completing problem 4-8A; please review! Problem 4-8A
Mike Greenberg opened Clean Window Washing Inc. on July 1, 2014. During
July, the following guly Issued 13,927 shares of common stock for $13,927
cash. 1 Purchased used truck for $9,927, paying $2,052 cash and the
balance on account. 3 Purchased cleaning supplies for $916 on account. 5
Paid $2,160 cash on a 1-year insurance policy effective July 1. 12
Billed customers $4,880 for cleaning services. 18 Paid $1,83 cash on amount
owed on truck and $346 on amount owed on cleaning 18 supplies
20 Paid $2,018 cash for employee salaries. 21 Collected 1.800 cash from
customers billed on July 12. 25 Billed customers $2,666 for cleaning services.
31 Paid $362 for maintenance of the truck during month. 31 Declared
and paid $620 cash dividend Don't show me this message again for
the assignment Journalize the July transactions. (Credit account titles are automatically indented
when the amount is entered. Do not indent manually. Record journal entries

Problem 4-8A Mike Greenberg opened Clean Window Washing Inc. on July 1, 2014. During July, the following guly Issued 13,927 shares of common stock for $13,927 cash. 1 Purchased used truck for $9,927, paying $2,052 cash and the balance on account. 3 Purchased cleaning supplies for $916 on account. 5 Paid $2,160 cash on a 1-year insurance policy effective July 1. 12 Billed customers $4,880 for cleaning services. 18 Paid $1,83 cash on amount owed on truck and $346 on amount owed on cleaning 18 supplies 20 Paid $2,018 cash for employee salaries. 21 Collected 1.800 cash from customers billed on July 12. 25 Billed customers $2,666 for cleaning services. 31 Paid $362 for maintenance of the truck during month. 31 Declared and paid $620 cash dividend Don't show me this message again for the assignment 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.) Date Debit Cash 13927 13927 9927 2052 Accounts Pay 875 916 910 July 5 Prepaid Insur 2100 2100 July 12 Acoounts Rec 4380 Service Reve 1829 July 18 1 Accounts Pa 1829

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