20
21
25
31
31
supplies.
Paid $2,070 cash for employee salaries.
Collected $1,753 cash from customers
billed on July 12.
Billed customers $2,620 for cleaning
services.
Paid $370 for maintenance of the truck
during month.
Declared and paid $616 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.)
Post to the ledger accounts. (Post entries in
the order of journal entries presented in the
previous question.)
Prepare a trial balance at July 31.
Journalize the following adjustments. (Credit
account titles are automatically indented
when the amount is entered. Do not indent
manually.)