Question

1. Transcations for July

2. General ledger(t accounts)

3. Trial balance

# 1 Day 1 Description Issued $9,000 of common stock for $9,000 of cash. 2 1 1 Purchased used truck for $6,000, paying $3,000 in cash and the balance on account. 3 3 Purchased cleaning supplies for $900 on account. 4 5 Paid $1,200 cash on a 1-year insurance policy, effective July 1. 5 12 Billed customers $2,500 for cleaning services. 6 13 Brett got a phone call from a manager of a large office building (Axis Building). The manager asked Brett to prepare a bid sheet for washing all of his windows 4 times per month. Paid $1,000 cash on amount owed on truck and $500 on amount owed on cleaning supplies. 7 18 8 20 Paid $1,200 cash for employee salaries. 9 20 Brett met with the manager of the large office building (Axis Building) and submitted a bid of $5,500 for complete window washing maintenance 4 times per month. The manager liked the bid but had to discuss this large a contract with the owner. Brett is almost sure the work will come in starting August 1. 10 21 Collected $1,400 cash from customers billed on July 12. 11 25 Billed customers $2,000 for cleaning services. 12 26 Brett got a phone call from the manager of the Axis Building. The owner was willing to pay $5,000 per month for 4 window washings. Brett considered the offer and said it seemed acceptable for him. The manager said to brinner the cant and start du Statori

Answer 1

49000 # CODO въоор 7900 July, cash common stock July, Truck cach Account pajalle Julys cleaning serpflies Accounts payalule July 12-Accounts receivalue cleaning sense Prepaid Julys neurance expense cash $900 $2.500 41200 $1200 $1500 Julyle -Accounts payable Truck) 41000 Accocents payali Celeaning Services) 500 carb Julyo Salaries cash $1200 Julypi cain $1400 Accounts receivalue 4.2000 Julyas Accounts receivalue Cleaning semices $2000 45000 July au Cash $5000 -Advance for maintenance Income $200 July 31 orl and gas expenses cach $15 July 3, Maintenance expenses prepaid maintenance expenses $75 $300 Julys Dividends cash , $300 1/1

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