Instructions

On June $1,20$Y$6,$ Hannah Ellis established an interior decorating business, Whitworth Designs. During the month, Hannah completed the following transactions related to the

business:

June

$1$ Hannah transferred cash from a personal bank account to an account to be used for the business,

$$48,000.$

$1$ Paid rent for period of June $1$ to end of month, $$6,510.$

$6$ Purchased office equipment on account, $$19,340.$

$8$ Purchased a van for $$39,100$ paying $$6,200$ cash and giving a note payable for the remainder.

$10$ Purchased supplies for cash, $$3,260.$

$12$ Received cash for job completed, $$16,730.$

$15$ Paid annual premiums on property and casualty insurance, $$4,940.$

$23$ Recorded jobs completed on account and sent invoices to customers, $$16,320.$

$24$ Received an invoice for van expenses, to be paid in July, $$2,060.$

Enter the following transactions on Page $2$ of the two$-$column journal:

June

$29$ Paid utilities expense, $$4,250.$

$29$ Paid miscellaneous expenses, $$1,300.$

$30$ Received cash from customers on account, $$10,050.$

$30$ Paid wages of employees, $$6,950.$

$30$ Paid creditor a portion of the amount owed for equipment purchased on June $6,$ $$9,360.$

$30$ Withdrew cash for personal use, $$2,200.$

$6$ more Check My Work uses remaining.

Instructions

On June $1,20$Y$6,$ Hannah Ellis established an interior decorating business, Whitworth Designs. During the month, Hannah completed the following transactions related to the

business:

June

$1$ Hannah transferred cash from a personal bank account to an account to be used for the business,

$$48,000.$

$1$ Paid rent for period of June $1$ to end of month, $$6,510.$

$6$ Purchased office equipment on account, $$19,340.$

$8$ Purchased a van for $$39,100$ paying $$6,200$ cash and giving a note payable for the remainder.

$10$ Purchased supplies for cash, $$3,260.$

$12$ Received cash for job completed, $$16,730.$

$15$ Paid annual premiums on property and casualty insurance, $$4,940.$

$23$ Recorded jobs completed on account and sent invoices to customers, $$16,320.$

$24$ Received an invoice for van expenses, to be paid in July, $$2,060.$

Enter the following transactions on Page $2$ of the two$-$column journal:

June

$29$ Paid utilities expense, $$4,250.$

$29$ Paid miscellaneous expenses, $$1,300.$

$30$ Received cash from customers on account, $$10,050.$

$30$ Paid wages of employees, $$6,950.$

$30$ Paid creditor a portion of the amount owed for equipment purchased on June $6,$ $$9,360.$

$30$ Withdrew cash for personal use, $$2,200.$

$6$ more Check My Work uses remaining.