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Mike Greenberg opened Ayayai Window Washing Inc. on July 1, 2022. During July, the following transactions were completed.

July 1		Issued 8,900 shares of common stock for $8,900 cash.
1		Purchased used truck for $5,920, paying $1,480 cash and the balance on account.
3		Purchased cleaning supplies for $670 on account.
5		Paid $1,320 cash on a 1-year insurance policy effective July 1.
12		Billed customers $2,740 for cleaning services performed.
18		Paid $740 cash on amount owed on truck and $370 on amount owed on cleaning supplies.
20		Paid $1,480 cash for employee salaries.
21		Collected $1,180 cash from customers billed on July 12.
25		Billed customers $1,850 for cleaning services performed.
31		Paid $210 for maintenance of the truck during month.
31		Declared and paid $440 cash dividend.

The chart of accounts for Ayayai Window Washing contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated DepreciationEquipment, Accounts Payable, Salaries and Wages Payable, Common Stock, Retained Earnings, Dividends, Income Summary, Service Revenue, Maintenance and Repairs Expense, Supplies Expense, Depreciation Expense, Insurance Expense, and Salaries and Wages Expense.

AYAYAI WINDOW WASHING INC. Trial Balance Debit Credit Totals

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