please can your journalize the entry on page 2

Chart of Accounts Cash Notes Receivable Fees Unearned Fees Earned Cost of Goods Sold Accounts Receivable Supplies Common Stock Sales Bad Debt Expense Allowance for Doubtful Accounts Prepaid Accumulated Insurance Depreciation Prepaid Accounts Rent Payable Product Office Warranty Equipment Payable Utilities Wages Expense Expense Inventory Dividends Interest Revenue Product Warranty Expense Interest Expense Supplies Expense Preferred Stock Wages Notes Payable Payable Depreciation Insurance Expense Expense Discount Bonds Payable on Bonds Payable Interest Payable Dividends Payable PIC In Excess of Par-PS PIC In Excess of Par - CS Journalize the following transactions for Caroline Company, Inc using the Chart of Accounts above. Omit journal entry memos. DO NOT PUT DOLLAR SIGNS. The first one has been done for you as an example. June 1 Transferred cash from a personal bank account in exchange for stock, $50,000 June 1 Sold 1,000 shares of preferred stock, $50 par, for $55,000. June 1 Purchased $20,000 of merchandise inventory by issuing a 180 day, 12% interest paying note. June 5 Received the Insurance bill of $2,000. Payment is not due until June 30. June 7 Sold Merchandise for cash, $5,000. The costs of the goods sold was $3,000. June 15 Recorded servicing provided to the client on account, $7,500. June 20 Received payment from clients on account, $1,800. June 25 Paid employees $6,000 At the end of June, the following adjustment data were assembled: Accrued 1 month's interest on the note issued on June 1 The unadjusted trial balance indicates supplies of $5,000. The actual amount of supplies on hand is $1,000. Depreciation of the Office Equipment is $500 for the month