need help with e1: journalizing adjusting entries

Problem 4-05A a-g (Part Level Submission) (Video) Wildhorse Clark opened Wildhorse's Cleaning Service on July 1, 2020. During July, the following transactions were completed. July 1 Wildhorse invested $19,900 cash in the business. 1 Purchased used truck for $9,100, paying $4,200 cash and the balance on account. 3 Purchased cleaning supplies for $2,000 on account. 5 Paid $1,680 cash on 1-year insurance policy effective July 1. 12 Billed customers $4,600 for cleaning services. 18 Paid $1,600 cash on amount owed on truck and $1,500 on amount owed on cleaning supplies. 20 Paid $2,400 cash for employee salaries. 21 Collected $3,300 cash from customers billed on July 12. 25 Billed customers $6,000 for cleaning services. 31 Paid $350 for the monthly gasoline bill for the truck. 31 Withdraw $5,700 cash for personal use. problem.) Date Account Titles and Explanation Debit Credit 7 July 1 Cash 19900 19900 T Owner's Capital (To record cash invested in business) July 1 Equipment 9100 T Cash 4200 Accounts Payable 4900 (To record truck purchased) July 3 ITSupplies Supplies 2000 Accounts Payable 2000 July 5 | Prepaid Insurance 1680 Cash 1680 July 12 Accounts Receivable 4600 uy To TTACCOUTILS Payavre Cash 3100 July 20 Salaries and Wages Expense 2400 Cash of 2400 July 21 || Cash is 3300 Accounts Receivable 3300 2 July 25 Accounts Receivable 6000 Service Revenue 6000 July 31 Gasoline Expense Cash 350 (To record gasoline expense) July 31 owner's Drawings Cash 5700 (To record drawings) No. 101 Cash Explanation Debit Date Credit Balance July 1 19900 19900 July 1 4,200 15,700 July 5 1,680 14,020 July 18 3,100 10,920 July 20 2,400 8,520 July 21 3,300 11,820 July 31 350 11,470 July 31 5,700 5,770 Accounts Receivable No. 112 runt nahit CH nal LJU Accounts Receivable Explanation Debit No. 112 Balance Date Credit July 12 T 4,600 T T 4,600 July 21 IL 3,300 T 1,300 July 25, Date 6,000 1 7 .300 IESU Supplies No. 128 Explanation Debit Credit Balance 3 2 ,000 T I 2,000 Prepaid Insurance No. 130 Explanation Debit Credit Balance July 3 Date July 5 1,680 1,680 Equipment Explanation Debit No. 157 Balance Credit Date TJuly 1 T 9,100 T 9,100 Accounts Payable Explanation Debit No. 201 Balance Date Credit July 1 4,900 4,900 Accounts Payable Explanation Debit No. 201 Balance Date Credit July 1 TIT TI 4,900 4,900 July 3 112,000 6,900 July 18 T 3,100 T 3,100] i 3,800 Credit Date Tuuly 1 Owner's Capital Explanation Debit T T T Owner's Drawings Explanation Debit 19,900 T No. 301 Balance 19,900 No. 306 Balance J Date Credit July 31 5,700 Service Revenue Explanation Debit 5,700 No. 400 Balance Date Credit e / / July 12 15 4,60017 4,600 July 25 T T 6,000 6,000 T 10,600 Gasoline Expense Explanation Debit Date No. 633 Balance Credit Gasoline Expense Explanation Debit No. 633 Balance Date Credit July 31 T 350 350 Salaries and Wages Expense Explanation Debit No. 726 Balance Date Credit July 20 - uly 200 2,400 24000 2,400 2400 Click if you would like to Show Work for this question: non en (el) Journalize adjusting entries. (Credit account titles are automatically indented when amour problem.) Date Account Titles and Explanation Debit Credit (To record revenue earned) (To record depreciation) (To record insurance expired) - - / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / // (To record depreciation) (To record insurance expired) (To record supplies used) (To record salaries payable) (en) Journalize adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order displayed in the problem.) Date Account Titles and Explanation Debit Credit (To record revenue samed) (To record depreciation) To record insurance expired) Problem 4-05A a-g (Part Level Submission) (Video) Wildhorse Clark opened Wildhorse's Cleaning Service on July 1, 2020. During July, the following transactions were completed. July 1 Wildhorse invested $19,900 cash in the business. 1 Purchased used truck for $9,100, paying $4,200 cash and the balance on account. 3 Purchased cleaning supplies for $2,000 on account. 5 Paid $1,680 cash on 1-year insurance policy effective July 1. 12 Billed customers $4,600 for cleaning services 18 Paid $1,600 cash on amount owed on truck and $1,500 on amount owed on cleaning supplies. 20 Paid $2,400 cash for employee salaries. 21 Collected $3,300 cash from customers billed on July 12. 25 Billed customers $6,000 for cleaning services. 31 Paid $350 for the monthly gasoline bill for the truck. 31 Withdraw $5,700 cash for personal use. ent JL (To record revenue earned) (To record depreciation) (To record insurance expired) (To record supplies used) (To record salaries payable)