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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


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