Please complete a General Journal with the transactions listed below. Please Include Date, Description (Account), PR (Account #), DR (Debit), CR (Credit) for column titles. Please only use accounts attached below.

Accounts

Number	Account
Assets
100	Cash
110	Accounts receivable
115	Food Inventory
125	Supplies
130	Prepaid rent
135	Prepaid insurance
140	Delivery Van
150	Equipment and Fixtures
155	Accumulated depreciation
160	Security deposit
Liabilities
210	Accounts payable
220	Notes payable
230	Gift Certificates
240	Interest payable
Stockholders' Equity
300	Common stock
310	Retained earnings
Revenue
400	Sales revenue
Expenses
500	Cost of Goods Sold
600	Advertising expense
610	Salaries expense
620	Supplies expense
630	Rent expense
640	Depreciation expense
650	Interest expense
660	Insurance expense
665	Gasoline
670	Telephone expense
675	Printing expense
680	Repair expense
685	Utilities expense
690	Uniform expense
695	Cleaning & maintenance expense
700	Dividends
750	Income summary

Transaction List

Date		Description
June 2, 2021		Paid June rent in the amount of $1,000.
June 2, 2021		Paid $750 for six-months auto insurance policy beginning June 1.
June 5, 2021		Food purchases in the amount of $1,200 paid in cash.
June 6, 2021		The business purchased $2,500 for supplies on account from Jones Supplies Co.
June 8, 2021		Payment received from Preston Hill B & B for May 2021.
June 12, 2021		Food purchases in the amount of $600 paid in cash.
June 16, 2021		Cash receipts were deposited in the amount of $3,800.
June 16, 2021		Paid $1,200 to employees for wages earned during the first two weeks of June.
June 22, 2021		Paid amount due to Jones Supplies Co.
June 22, 2021		Cash receipts were deposited in the amount of $4,500.
June 26, 2021		Paid utilities bill in the amount of $355.
June 26, 2021		Paid telephone bill in the amount of $170.00.
June 26, 2021		Cash receipts were deposited in the amount of $3,000.
June 28, 2021		Paid for cleaning and maintenance expense for the month, $1,150.
June 30, 2021		Truck payment remitted - Total $760.55 (Principal = $664.73; Interest = $95.82)
June 30, 2021		Cash receipts were deposited, $6,500.
June 30, 2021		Sent invoice to Preston Hill B & B for month of June in the amount of $600.
June 30, 2021		Paid $3,850 to the company credit card for the following charges:
			Advertising: $1,850
			Uniforms: $300
			Repairs: $250
			Printing: $800
			Gasoline: $650
June 30, 2021		Paid $1,000 to employees for wages earned during the last two weeks of June.
June 30, 2021		Sold $250 in gift certificates to customers in cash.
June 30, 2021		Dividends paid to shareholders in the amount of $500.

There is two transactions June 8 and 22 my instructor did not provide the amounts if you could just put X , a symbol, etc. until I get the values.