Carla Vista Clark opened Carla Vista's Cleaning Service on July 1, 2022. During July, the following transactions were completed. July 1 Carla Vista invested $19,800 cash in the business. 1 Purchased used truck for $9, 100, paying $4,200 cash and the balance on account. 3 Purchased cleaning supplies for $ 2,100 on account. 5 Paid $1,800 cash on a 1-year insurance policy effective July 1. 12 Billed customers $ 4,600 for cleaning services. 18 Paid $1,400 cash on amount owed on truck and $1,300 on amount owed on cleaning supplies. 20 Paid $2,600 cash for employee salaries. 21 Collected $3,300 cash from customers billed on July 12. 25 Billed customers $6, 100 for cleaning services. 31 Paid $360 for the monthly gasoline bill for the truck. 31 Withdraw $5,700 cash for personal use.Journalize adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Date Account Titles and Explanation Debit Credit (To record revenue earned) (To record depreciation) (To record insurance expired) (To record supplies used) (To record salaries payable) (e1) Journalize adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation (To record revenue earned) (To record depreciation) (To record insurance expired) (To record supplies used) 3 (To record salaries payable) Debit Credit

Collection of Amounts Previously Written Off Hannah purchased a laptop computer from Perry Corp. for $1,500. Hannahs receivable has been outstanding for over 180 days, and Perry determines that the total amount is uncollectible and writes off all of Hannahs debt. Hannah later receives a windfall and pays the amount of her balance to Perry Corp. Required: Make the appropriate journal entries (if any) to record the receipt of $450 by Perry Corp.

Domingo Company started its business on January 1, 2019. The following transactions occurred during the month of May. Prepare the journal entries in the journal on Page 1. A. The owners invested $10,000 from their personal account to the business account. B. Paid rent $500 with check #101. C. Initiated a petty cash fund $500 with check #102. D. Received $1,000 cash for services rendered. E. Purchased office supplies for $158 with check #103. F. Purchased computer equipment $2,500, paid $1,350 with check #104, and will pay the remainder in 30 days. G. Received $800 cash for services rendered. H. Paid wages $600, check #105. I. Petty cash reimbursement: office supplies $256, maintenance expense $108, postage expense $77, miscellaneous expense $55. Cash on hand $11. Check #106. J. Increased petty cash by $30, check #107.

Mike Greenberg opened Cheyenne Window Washing Co. on July 1, 2020. During July, the following transactions were completed. July 1   Owner invested $9,800 cash in the company.   1   Purchased used truck for $6,560, paying $1,640 cash and the balance on account.   3   Purchased cleaning supplies for $740 on account.   5   Paid $1,440 cash on a 1-year insurance policy effective July 1.   12   Billed customers $3,030 for cleaning services performed.   18   Paid $820 cash on amount owed on truck and $410 on amount owed on cleaning supplies.   20   Paid $1,640 cash for employee salaries.   21   Collected $1,310 cash from customers billed on July 12.   25   Billed customers $2,050 for cleaning services performed.   31   Paid $240 for maintenance of the truck during month.   31   Owner withdrew $490 cash from the company. List of accounts: Accounts Payable Accounts Receivable Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment Accumulated…

Mike Greenberg opened Cheyenne Window Washing Co. on July 1, 2020. During July, the following transactions were completed. July 1   Owner invested $9,800 cash in the company.   1   Purchased used truck for $6,560, paying $1,640 cash and the balance on account.   3   Purchased cleaning supplies for $740 on account.   5   Paid $1,440 cash on a 1-year insurance policy effective July 1.   12   Billed customers $3,030 for cleaning services performed.   18   Paid $820 cash on amount owed on truck and $410 on amount owed on cleaning supplies.   20   Paid $1,640 cash for employee salaries.   21   Collected $1,310 cash from customers billed on July 12.   25   Billed customers $2,050 for cleaning services performed.   31   Paid $240 for maintenance of the truck during month.   31   Owner withdrew $490 cash from the company.   Date Account Titles and Explanation Debit Credit                                                                        July 1July…

Mike Greenberg opened Novak Window Washing Co. on July 1, 2020. During July, the following transactions were completed. July 1   Owner invested $11,300 cash in the company.   1   Purchased used truck for $7,520, paying $1,880 cash and the balance on account.   3   Purchased cleaning supplies for $850 on account.   5   Paid $1,680 cash on a 1-year insurance policy effective July 1.   12   Billed customers $3,480 for cleaning services performed.   18   Paid $940 cash on amount owed on truck and $470 on amount owed on cleaning supplies.   20   Paid $1,880 cash for employee salaries.   21   Collected $1,500 cash from customers billed on July 12.   25   Billed customers $2,350 for cleaning services performed.   31   Paid $270 for maintenance of the truck during month.   31   Owner withdrew $560 cash from the company. Post to the Ledger Accounts. Cash date amount date amount                                         balance       Accounts…

Mike Greenberg opened Blue Window Washing Co. on July 1, 2020. During July, the following transactions were completed. July Owner invested $ 9,100 cash in the company. 1 Purchased used truck for $ 6,080, paying $ 1,520 cash and the balance on 1 account. 3 Purchased cleaning supplies for $ 680 on account. Paid $ 1,320 cash on a 1-year insurance policy effective July 1. 12 Billed customers $ 2,810 for cleaning services performed. Paid $ 760 cash on amount owed on truck and $ 380 on amount owed on 18 cleaning supplies. 20 Paid $ 1,520 cash for employee salaries. 21 Collected $ 1,220 cash from customers billed on July 12. 25 Billed customers $ 1,900 for cleaning services performed. 31 Paid $ 220 for maintenance of the truck during month. 31 Owner withdrew $ 460 cash from the company.

Lee Chang opened Cullumber's Window Washing on July 1, 2021. In July, the following transactions were completed: July 1   Invested $26,000 cash in the business. 1   Purchased a used truck for $25,200, paying $5,200 cash and signing a note payable for the balance. 1   Paid $2,800 on a one-year insurance policy, effective July 1. 5   Billed customers $3,900 for cleaning services. 12   Purchased supplies for $2,100 on account. 18   Paid $3,000 for employee salaries. 25   Billed customers $9,200 for cleaning services. 28   Collected $3,900 from customers billed on July 5. 31   Paid $550 for repairs on the truck. 31   Withdrew $1,700 cash for personal use.     Journalize and post the July transactions to the general ledger

Blossom Clark opened Blossom's Cleaning Service on July 1, 2022. During July, the following transactions were completed. July 1 1 3 5 12 18 20 21 25 31 31 Blossom invested $19,800 cash in the business. Purchased used truck for $8,800, paying $3,800 cash and the balance on account. Purchased cleaning supplies for $1,900 on account. Paid $1,680 cash on a 1-year insurance policy effective July 1. Billed customers $4,400 for cleaning services. Paid $1,400 cash on amount owed on truck and $1,300 on amount owed on cleaning supplies. Paid $2,400 cash for employee salaries. Collected $3,300 cash from customers billed on July 12. Billed customers $5,900 for cleaning services. Paid $340 for the monthly gasoline bill for the truck. Withdraw $5,500 cash for personal use.

Collection of Amounts Previously Written Off Hannah purchased a laptop computer from Perry Corp. for $1,500. Hannah's receivable has been outstanding for over 180 days, and Perry determines that the total amount is uncollectible and writes off all of Hannah’s debt. Hannah later receives a windfall and pays the amount of her balance to Perry Corp.   Make the appropriate journal entries (if any) to record the receipt of $450 by Perry Corp. If an amount box does not require an entry, leave it blank. Reverse portion write off