post The July transactions. ( post entries in the order of journal entries presented in the previous part.)

*Problem 4-5A (Part Level Submission) Heidi Jara opened Whispering Winds's Cleaning Service on July 1,2019.Curing y,the transactions were completed ury stockholders invested20,000 cash in the business in exchange for common stock. Purchased used truck for9,100, paying %3,900 cash and the balance on account. 1 3 Purchased cleaning supplies for $1,900 on account. 5 Paid $1,920 cash on a 1-year insurance policy effective July 1. 12 Billed customers 1,990 for cleaning services. 18 Paid $1,430 cash on amount owed on truck and $1,430 on amount owed supplie:s 20 Paid $2,520 cash for employee salaries. 21 collected $3,490 cash from customers billed on July 12. 25 Billed customers $5,930 for cleaning services. 31 Paid $360 for the monthly gasoline bill for the truck. 31 Paid a $5,660 cash dividend. The chart of accounts for Whispering Winds's Cleaning Service contains the following accounts: No Depreciation-Equip Dividends, No. 350 Income Summary, No. 400 Service Revenue, No. 631 Supplies Expense, No No. 112 Accounts Receivable, No. 126 Supplies, No. 130 Prepaid Insurance, No. 157 Equipment, No. 158 Accumulated Depreciation--Equipment, No. 201 Accounts Payable, No. 212 alaries and Wages Payable, No. 311 Common Stock, No. 320 Retained Earnings, No. 332 633 Gasoline Expense, No. 711 Depreciation Expense, No. 722 Insurance Expense, and No. 725 Salaries and Wages Expense. Journalize the July transactions. (Credit account titles are automati amount is entered. Do no cally indented v t indent manually. Record journal entries in the order ha aroblem.) Debit