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ACC101 Comprehensive Proble Sunshine Cleaning Service Joshua Sand opened Sunshine Cleaning Service on August 1, 2018. During August, Aug 1 Owner Joshua Sand invested $40,000 cash and $6,800 of cleaning equipm Purchased a used truck for $12,000, paying $3.000 cash and the balance 3 Purchased cleaning supplies for $1,475 on account. 5 Paid $1,800 on a one-year insurance policy, effective August 1. 12 Billed customers $5.982 for cleaning services. 18 Paid $1,500 of amount owed on truck 19 Paid $475 of amount owed for cleaning supplies. 20 Paid $1,025 for employee salaries 21 Collected $4,225 from customers billed on August 12. 25 Billed customers $4,075 for cleaning services. 31 Paid gasoline for the month on the truck, $215. 31 Owner Joshua Sand withdrew $1,100 for personal use. Adjustments: Aug 31 Earned but unbilled fees at August 31 were $2,875. Depreciation on truck for the month was $250. One-twelfth of the insurance expired. An inventory count shows $625 of cleaning supplies on hand at Augu Accrued but unpaid employee salaries were $695. 225- 4.075 Tre 1,500 475 1025- ACC101 Comprehensive Proble Sunshine Cleaning Service Joshua Sand opened Sunshine Cleaning Service on August 1, 2018. During August, Aug 1 Owner Joshua Sand invested $40,000 cash and $6,800 of cleaning equipm Purchased a used truck for $12,000, paying $3.000 cash and the balance 3 Purchased cleaning supplies for $1,475 on account. 5 Paid $1,800 on a one-year insurance policy, effective August 1. 12 Billed customers $5.982 for cleaning services. 18 Paid $1,500 of amount owed on truck 19 Paid $475 of amount owed for cleaning supplies. 20 Paid $1,025 for employee salaries 21 Collected $4,225 from customers billed on August 12. 25 Billed customers $4,075 for cleaning services. 31 Paid gasoline for the month on the truck, $215. 31 Owner Joshua Sand withdrew $1,100 for personal use. Adjustments: Aug 31 Earned but unbilled fees at August 31 were $2,875. Depreciation on truck for the month was $250. One-twelfth of the insurance expired. An inventory count shows $625 of cleaning supplies on hand at Augu Accrued but unpaid employee salaries were $695. 225- 4.075 Tre 1,500 475 1025

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