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Problem 4-5A (Part level Submission)
Heidi Jara opened Jara’s Cleaning Service on July 1, 2014. During July, the following transactions were completed.
July 1 Jara invested $20,109 cash in the business.
1 Purchased used truck for $9,115, paying $3,898 cash and the balance on account.
3 Purchased cleaning supplies for $2,036 on account.
5 Paid $1,704 cash on 1-year insurance policy effective July 1.
12 Billed customers $4,457 for cleaning services.
18 Paid $1,546 cash on amount owed on truck and $1,490 on amount owed on cleaning supplies.
20 Paid $2,433 cash for employee salaries.
21 Collected $3,477 cash from customers billed on July 12.
25 Billed customers $6,047 for cleaning services.
31 Paid $358 for the monthly gasoline bill for the truck.
31 Withdrew $5,536 cash for personal use.
Journalize the March transactions. (Record entries in the order displayed in the problem statement. Credit account titles are automatically indented when amount is entered. Do not indent manually.)
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- Submitted On 20 Feb, 2018 05:23:05