Question

Mike Greenberg opened Monty Window Washing Inc. on July 1, 2022. During July, the following transactions were completed. July 1 1 3 5 12 18 Issued 11,000 shares of common stock for $11,000 cash. Purchased used truck for $7,360, paying $1,840 cash and the balance on account Purchased cleaning supplies for $830 on account Paid $1,680 cash on a 1-year insurance policy effective July 1. Billed customers $3,400 for cleaning services performed Paid $920 cash on amount owed on truck and $460 on amount owed on cleaning supplies. Paid $1,840 cash for employee salaries. Collected $1,470 cash from customers billed on July 12. Billed customers $2,300 for cleaning services performed. Paid $270 for maintenance of the truck during month. Declared and paid $550 cash dividend. 20 21 25 31 31 The chart of accounts for Monty Window Washing contains the following accounts: Cash Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated Depreciation-Equipment, Accounts Payable, Salaries and Wages Payable, Common Stock, Retained Earnings, Dividends, Income Summary, Service Revenue, Maintenance and Repairs Expense, Supplies Expense. Depreciation Expense, Insurance Expense, and Salaries and Wages Expense.

solve it with the numbers in the past pictures

fill all the blankets in green after the trial balance with the numbers show before the trial balance

Answer 1

1. Ledgers -

July 1 July 21 July 12 July 25 Accounts Receivable $ 3,400 July 21 $ 1,470 $ 2,300 Cash $ 11,000 July 1 $ 1,840 $ 1,470 July 5 $ 1,680 July 18 $ 1,380 July 20$ 1,840 July 31 $ 270 July 31 $ 550 Cl. Bal $ 4,230 $ 5,700 $ 5,700 Cl. Bal $ 4,910 Prepaid Insurance $ 1,680 $ 12,470 $ 12,470 July 5 Supplies 830 July 3 $ Cl. Bal $ 1,680 Cl. Bal $ 830 Accumulated Depreciation - Equipment Equipment $ 7,360 July 1 Cl. Bal $ 7,360 Salaries and Wages Payable Accounts Payable July 18$ 1,380 July 1 July 3 Cl. Bal $ 4,970 $ 5,520 $ 830 Dividends 550 $ 6,350 $ 6,350 July 31 $ Common Stock July 1 $ 11,000 Cl. Bal $ 550 Cl. Bal $ 11,000 Maintenance and Repairs Expense July 31 $ 270 Service Revenue July 12 July 25 Cl. Bal $ 270 $ 3,400 $ 2,300 Cl. Bal $ 5,700 Depreciation Expense Supplies Expense Salaries and Wages Expense July 20 $ 1,840 Insurance Expense cl. Bal $ 1,840

Note -

Some columns are blank as there are no adjusting Entries provided in the question.