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Print by: JOSHUA RIVERA ACC/290 - 48007779 / Assignment: Week 4 Assignment *Problem 4-8A Mike Greenberg opened Clean Window Washing Inc. on July 1,...

I started the work just need it finished. Have a family emergency and This is due today.

Print by: JOSHUA RIVERA ACC/290 - 48007779 / Assignment: Week 4 Assignment *Problem 4-8A Mike Greenberg opened Clean Window Washing Inc. on July 1, 2014. During July, the following transactions were completed. July 1 Issued 16,947 shares of common stock for $16,947 cash. 1 Purchased used truck for $12,947, paying $2,028 cash and the balance on account. 3 Purchased cleaning supplies for $944 on account. 5 Paid $2,040 cash on a 1-year insurance policy effective July 1. 12 Billed customers $4,870 for cleaning services. 18 Paid $1,149 cash on amount owed on truck and $548 on amount owed on cleaning supplies. 20 Paid $2,223 cash for employee salaries. 21 Collected $1,658 cash from customers billed on July 12. 25 Billed customers $2,674 for cleaning services. 31 Paid $373 for maintenance of the truck during month. 31 Declared and paid $634 cash dividend. 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 Account Titles and Explanation Debit Credit July 1 Cash 16947 Common Stock 16974 July 1 Equipment 12947 Cash 2028 Accounts Payable 10919 July 3 Supplies 944 Accounts Payable 944 July 5 Prepaid Insurance 2040 Cash 2040 July 12 Accounts Receivable 4870 Service Revenue 4870 July 18 Accounts Payable 1697 Cash 1697 July 20 Salaries and Wages Exp 2223
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Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous question.) Cash Accounts Receivable Supplies Prepaid Insurance Equipment Cash 2223 July 21 Cash 1658 Accounts Receivable 1658 July 25 Accounts Receivable 2674 Service Revenue 2674 July 31 Maintenance and Repai 373 Cash 373 July 31 Dividends 634 Cash 634 7/1 16974 7/1 2028 7/21 1658 7/5 2040 7/18 1697 7/20 2223 7/31 373 7/31 634 7/31 Bal. 9637 7/12 4870 7/21 1658 7/25 2674 7/31 Bal. 5886 7/3 944 7/31 Bal. 944 7/5 2040 7/31 Bal. 2040 7/1 12947 7/31 12947
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