PLEASE MAKE CORRECTIONS AS NEEDED AND FILL IN BLANKS

The following events occurred in June:

$-$ June $1$: Owner contributed $\backslash$$$50,000$ in cash to the business.

$-$ June $1$: Owner purchased a company vehicle in the amount of $\backslash$$$15,000.$

$-$ June $3$: Owner took out a small business loan in the amount of $\backslash$$$25,000.$

$-$ June $5$: Owner paid rent for June, and prepaid office rent for a $6-$month period to cover July through December at $\backslash$$$1,195$ per month.

$-$ June $5$: Owner paid business license fees in the amount of $\backslash (\backslash$$ $250\backslash )$ to the county.

$-$ June $5$: Owner ordered office supplies, on account, in the amount of $\backslash$$$750\mathrm{.}00.$

$-$ June $6$: Owner performed service for client on account in the amount of $\backslash$$$1,000.$

$-$ June $9$: Owner provided service for client in the amount of $\backslash$$$1,500.$ Customer paid $\backslash$$$750$ at time of service. Client will be billed for the balance due.

$-$ June $10$: Owner paid $\backslash$$$250$ in advertising costs to the local paper.

$-$ June $15$: Owner recorded wages due to the part$-$time employee in the amount of $\backslash$$$325.$ This will be paid on June $20.$

$-$ June $15$: Owner prepaid business insurance to cover July through December at the rate of $\backslash$$$125$ per month.

$-$ June $20$: Owner paid wages due to part$-$time employee from period ending June $15.$

$-$ June $21$: Owner paid for plumbing repairs in the office in the amount of $\backslash$$$210.$

$-$ June $22$: Owner withdrew $\backslash$$$1,000$ cash for personal use.

$-$ June $23$: Customer paid balance due from June $6$ service in the amount of $\backslash$$$1,000.$

$-$ June $25$: Owner provided service to client in the amount of $\backslash (\backslash$$ $800\backslash ).$ Client paid at time of service.

$-$ June $28$: Owner paid balance due for office supplies purchase on June $5.$

$-$ June $29$: Owner performed service for client on account in the amount of $\backslash$$$2,225\mathrm{.}00.$

$-$ June $30$: Owner received telephone bill for month of June in the amount of $\backslash$$$155$ and recorded the expense. This bill will not be paid until July.

$-$ June $30$: Last day of pay period; owner owes part$-$time worker $\backslash$$$325$ for the June $16$ through June $30$ pay period. This will be paid on July $5.$

$-$ June $30$: Record depreciation on vehicle at $\backslash$$$250.$

A Company

Income Statement

For Month ending $06/30/20$XX

Revenues Total Revenues $

Operating Expenses:

Total Operating Expenses: Net Income $-$

Company Name

Statement of Owner's Equity

Period Ending $06/30/20$XX

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A Company Closing Entries Month ending $06/30/20$XX Date Accounts Debit Credit $30-$Jun Close revenues $30-$Jun Close Expenses $30-$Jun Close Income Summary $30-$Jun Close Owners Draw $--$