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Carla Vista Clark opened Carla Vista's Cleaning Service on July 1, 2022. During July, the following transactions were comple 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. Date Account Titles and Explanation Debit Credit (To record cash invested in business) (To record truck purchased) (To record gasoline expense) (To record drawings) Prepare a trial balince at July 31 on a worksheet. Enter the following adjustments on the worksheet and conplete the warksheet. (1) Unbilled and uncollected revenue for services performed at July 31 were $2.600. (2) Depreciation on equipment for the month was $400. (3) One-tweifth of the insurance expired. (4) An inventory count shows $600 of cleaning supplies on hand at July 31. (5) Accrued but unpaid employee salaries were $1,040. Trial Balance Account Titles Cashn Accounts Receivable Supplies Prepaid Insurance Equipment: Accounts Payable Owner's Capital Owner's Drawings Income Statement Dr

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