Problem - Heidi Jara opened Jara's Cleaning Service on July 1, 2014. During July, the following transactions were completed.
July 1 Jara invested $19,858 cash in the business.
July 1 Purchased used truck for $9,017, paying $4,136 cash and the balance on account.
July 3 Purchased cleaning supplies for $2,193 on account.
July 5 Paid $1,908 cash on 1-year insurance policy effective July 1.
July 12 Billed customers $4,587 for cleaning services.
July 18 Paid $1,585 cash on amount owed on truck and $1,340 on amount owed on cleaning supplies.
July 20 Paid $2,401 cash for employee salaries.
July 21 Collected $3,332 cash from customers billed on July 12.
July 25 Billed customers $5,943 for cleaning services.
July 31 Paid $359 for the monthly gasoline bill for the truck.
July 31 Withdrew $5,670 cash for personal use.
Required - Journalize the March transactions.