Hi, I'm having problems posting this for a general journal. June 4 Issued check number 31217 to replenish the Petty Cash fund and to increase the size of the $50 fund to $100. Invoices for this transaction list $23.50 for store supplies, and $18.75 for delivery charges. There is currently $7.75 left in petty cash. June 4 The $1,005.50 account balance of customer Buster Jenkins has proven to be uncollectible and is to be written off. Granite Bay Jet Ski uses the allowance method for all bad debt write-offs. June 4 Received a check for $1,090.00 from the Sierra Jet Set for storage fees on personal watercraft and equipment and issued invoice number G4012. This check prepays their storage fees for June, July and August.

"CHECKIT OUT" 101 105 106 127 131 132 201 205 207 221 301 401 411 501 505 604 606 635Miscellaneous Expense 713 TRIAL BALANCE TOTAL Cash Accounts Receivable Allowance for Doubtful Accounts Store and Shop Supplies Store Equipment and Fixtures Accum. Depre., Store Equip. and Fix. Accounts Pavable Sales Tax Payable Dividends Payable Unearned Storage Fees Common Stock Watercraft and Accessory Sales Service Fees Earned Cost of Goods Sold Transportation-In Advertising Expense Delivery Expense $78,940.41 56,319.0.2 81.82 3,102.92 69,018.00 13,570.00 74,045.92 4,267.26 0.00 13,740.00 225,000.00 226,719.80 8,368.50 160,222.40 604.00 2,183.50 541.50 27.80 638.00 $736,893.07 Dividends Earned