Carlos Sanchez opened a business called Sanchez Engineering and recorded the following transactions in its first month of operations. Jun. 1 Carlos Sanchez, the owner, invested $134,000 cash, office equipment with a value of $13,500, and $77,000 of drafting equipment to launch the company. The company purchased land worth $57,500 for an office by paying $18,200 cash and signing a long-term note payable for $39,300. Jun. N Jun. 2 The company purchased a portable building with $46,500 cash and moved it onto the land acquired on June 2. Jun. 2. The company paid $8,100 cash for the premium on a 15-month insurance policy. Jun. 7 The company completed and delivered a set of plans for a client and collected $13,000 cash. Jun. 12 Jun. 14 The company purchased $30,200 of additional drafting equipment by paying $18,000 cash and signing a long-term note payable for $12,200. The company completed 527,600 of engineering services for a client. This amount is to be received in 30 days. The company purchased $2,000 of additional office equipment on credit. Jun. 15 Jun. 17 The company completed engineering services for $25,400 on credit. Jun. 18 The company received a bill for rent of equipment that was used on a recently completed job. The $2,150 rent cost must be paid within 30 days. The company collected $13,800 cash in partial payment from the client billed on June 14. Jun. 20 Jun. 21 The company paid $1,600 cash for wages to a drafting assistant The company paid $2,000 cash to settle the account payable created on June 15. Jun. 23 Jun. 24 The company paid $1,350 cash for minor maintenance of its drafting equipment. Jun. 26 Carlos Sanchez withdrew $9,820 cash from the company for personal use. Jun. 28 The company paid $1,600 cash for wages to a drafting assistant. Jun. 30 The company paid $3,180 cash for advertisements on the web during June. ang equipment. Jun. 23 Carlos Sanchez withdrew $9,820 cash from the company for personal use. Jun. 28 The company paid $2,200 cash for wages to a drafting assistant. Jun. 29 The company paid $3,180 cash for advertisements on the web during June. Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Impact on Equity Every journal entry must keep the accounting equation in balance. Prepare the journal entries for each of the tr entering the debits before the credits. Each transaction is automatically posted to the General Ledger and the Thi as you click "Record Entry". View transaction list Journal entry worksheet 2 3 4 5 6 7 8 17 Jun. 2) The company purchased land worth $57,500 for an office by paying $18,200 cash and signing a long-term note payable for $39,300. Note: Enter debits before credits. Date Account Title Debit Credit Jun 02 Record entry Clear entry View general journal Jun. 5) The company completed and delivered a set of plans for a client and collected $13,000 cash. Note: Enter debits before credits. Date Account Title Debit Credit Jun 05 Record entry Clear entry View general journal Jun. 5) The company completed and delivered a set of plans for a client and collected $13,000 cash Note: Enter debits before credits Date Account Title Debit Credit Jun 05 Recordenty Clearly View general journal Jun. 7) The company completed $27,600 of engineering services for a client. This amount is to be received in 30 days. Note: Enter debits before credits Date Jun 07 Account Title Debit Credit Record entry Clear entry View general Journal Jun. 8) The company purchased $2,000 of additional office equipment on credit Notes Enter debits before credits Date Jun 08 Account Title Debit Credit Record entry Clear entry View general Journal Jun. 5) The company completed and delivered a set of plans for a client and collected $13,000 cash. Note: Enter debits before credits. Date Account Title Debit Credit Jun 05 Record entry Clear entry View general journal Jun. 5) The company completed and delivered a set of plans for a client and collected $13,000 cash Note: Enter debits before credits Date Account Title Debit Credit Jun 05 Recordenty Clearly View general journal Jun. 7) The company completed $27,600 of engineering services for a client. This amount is to be received in 30 days. Note: Enter debits before credits Date Jun 07 Account Title Debit Credit Record entry Clear entry View general Journal Jun. 8) The company purchased $2,000 of additional office equipment on credit Notes Enter debits before credits Date Jun 08 Account Title Debit Credit Record entry Clear entry View general Journal