ACC $201$ Milestone $1,$ i tried to put in some numbers but having a hard time to get the number to work. ACC $201$ Accounting Data Appendix $2$

The following events occurred in June:

$-$ June $1$: Company issues $\backslash (\backslash$$ $25,000\backslash )$ common stock at par.

$-$ June $1$: Company purchased a company vehicle in the amount of $\backslash (\backslash$$ $17,000\backslash ).$

$-$ June $3$: Company took out a business loan in the amount of $\backslash (\backslash$$ $15,000\backslash ).$

$-$ June $5$: Company paid rent for June, and prepaid office rent for a three$-$month period to cover July through October at $\backslash (\backslash$$ $1,000\backslash )$ per month.

$-$ June $5$: Company paid $\backslash (\backslash$$ $850\backslash )$ in legal fees for incorporation expenses.

$-$ June $5$: Company ordered office supplies on account in the amount of $\backslash (\backslash$$ $500\backslash ).$

$-$ June $6$: Company performed service for client on account in the amount of $\backslash (\backslash$$ $2,500\backslash ).$

$-$ June $9$: Company provided service for client in the amount of $\backslash (\backslash$$ $3,000\backslash ).$ Customer paid $\backslash (\backslash$$ $1,000\backslash )$ at time of service. Client will be billed for the balance due.

$-$ June $10$: Company paid $\backslash (\backslash$$ $250\backslash )$ in advertising costs to the local paper. Company signed a contract to advertise on social media for $\backslash (\backslash$$ $125\backslash )$ per month and made the first payment at the time of signing.

$-$ June $15$: Company recorded wages that were due to the part$-$time employee in the amount of $\backslash (\backslash$$ $500\backslash ).$ This amount will be paid on June $20.$

$-$ June $15$: Company prepaid business insurance to cover July through December at the rate of $\backslash (\backslash$$ $100\backslash )$ per month.

$-$ June $20$: Company paid wages that were due to the part$-$time employee from the period ending June $15.$

$-$ June $21$: Company paid for repairs on an HVAC unit of $\backslash (\backslash$$ $325\backslash ).$

$-$ June $23$: Customer paid balance due from June $6$ service in the amount of $\backslash (\backslash$$ $2,500\backslash ).$

$-$ June $25$: Company provided service to client in the amount of $\backslash (\backslash$$ $1,200\backslash ).$ Client paid at the time of service.

$-$ June $28$: Company paid balance due for office supplies purchase on June $5.$

$-$ June $29$: Company performed service for client on account in the amount of $\backslash (\backslash$$ $2,225\backslash ).$

$-$ June $30$: Company received utility bill for the month of June in the amount of $\backslash (\backslash$$ $210\backslash )$ and recorded the expense. This bill will not be paid until July.

$-$ June $30$: It is the last day of the pay period. Company owes the part$-$time worker $\backslash (\backslash$$ $210\backslash )$ for the June $16$ through June $30$ pay period. This amount will be paid on July $5.$

$-$ June $30$: Record depreciation on vehicle at $\backslash (\backslash$$ $285\backslash ).$ This chart of accounts should help you identify the appropriate accounts to record to as you are analyzing and journaling transactions for this workbook. There is nothing to complete on this page; this chart is simply a resource for you. Trial Balance

As of $06/30/20$XX

$\backslash$begin$\{$tabular$\}\{|$l$|$l$|$l$|$l$|\}$

$\backslash$hline $5$ & Account & Debit & Credit $\backslash \backslash$

$\backslash$hline $6$ & Cash & $22,000\mathrm{.}00$ & $\backslash \backslash$

$\backslash$hline $7$ & Accounts Receivable & $800\mathrm{.}00$ & $\backslash \backslash$

$\backslash$hline $8$ & Prepaid Rent & $3,000\mathrm{.}00$ & $\backslash \backslash$

$\backslash$hline $9$ & Prepaid Insurance & $600\mathrm{.}00$ & $\backslash \backslash$

$\backslash$hline $10$ & Vehicle & $17,000\mathrm{.}00$ & $\backslash \backslash$

$\backslash$hline $11$ & Office Supplies & $500\mathrm{.}00$ & $\backslash \backslash$

$\backslash$hline $12$ & Accumulated Depreciation & & $285\mathrm{.}00\backslash \backslash$

$\backslash$hline $13$ & Notes Payable & & $15,000\mathrm{.}00\backslash \backslash$

$\backslash$hline $14$ & Accounts Payable & & $210\mathrm{.}00\backslash \backslash$

$\backslash$hline $15$ & Wages Payable & & $210\mathrm{.}00\backslash \backslash$

$\backslash$hline $16$ & Common Stock & & $25,000\mathrm{.}00\backslash \backslash$

$\backslash$hline $17$ & Retained Earnings & & $5,295\mathrm{.}00\backslash \backslash$

$\backslash$hline $18$ & Service Revenue & & $8,925\mathrm{.}00\backslash \backslash$