1 3 5 Ivanhoe Clark opened Ivanhoe's Cleaning Service on July 1, 2022. During July, the following transactions were completed. July 1 Ivanhoe invested $19.900 cash in the business Purchased used truck for 59.100. paying $4,200 cash and the balance on account. Purchased cleaning supplies for $2.000 on account. Pald 51.920 cash on a 1-year insurance policy effective July 1. Bited customers 54.500 for cleaning services 18 Paid $1.400 cash on amount owed on truck and $1.400 on amount awed on cleaning supplies, Pald $2,600 cash for employee salaries. Collected $3,500 cash from customers billed on July 12. Bilted customers 56,100 for cleaning services Paid $340 for the monthly sasoline bill for the truck 12 20 21 25 31 31 Withdraw $5.500 cash for personal use.
Income Statement Balance Sheet Dr. Dr. Cr. 106CO 340 2000 DATE
Adjustments Adjusted Trial Balance Dr 요 Dr. DU 드 Inanaon lalon COULD On
Trial Balance Account Titles Dr. C. Cash SOBO Accounts Receivable 2200 > Supplies 2000 Prepaid Insurance 1920 Equipment 9100 Accounts Payable 2000 Owner's Capital SPOO Owner's Drawings 3500 Service Revenue OSO Gasoline Expense 340 Salaries and Wages Expense 200 Totals 2800 34800 Depreciation Expanse Accum. Depr.-Roulement Insurance Expense Supplies Expanse Innan Salaries and Wages Payable Totals Net income
Prepare a post-closing trial balance at July 31 IVANHOE'S CLEANING SERVICE Post Closing Trial Balance Debit Credit Totals
1 3 5 Ivanhoe Clark opened Ivanhoe's Cleaning Service on July 1, 2022. During July, the following transactions were comp
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1 3 5 Ivanhoe Clark opened Ivanhoe's Cleaning Service on July 1, 2022. During July, the following transactions were comp
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