Spadina Realty, Inc. had the following transactions for the month of June 2013.

Jun 2 Paid Rent Expense, $900.

4 Performed service for a customer and received cash, $1,500.

8 Purchased supplies on account, $900.

11 Received cash from credit customers on account, $1,100.

15 Sold an additional $15,000 of common shares.

19 Paid $600 on account.

27 Performed service for customers on account, $3,000.

30 Made a payment on the Notes Payable, $3,500.

The following T-accounts have been set up for Spadina Realty, Inc. with their beginning balances as of June 1, 2013.

Requirements
1. Journalize the transactions for the month of June.
2. Post the journal entries to the appropriate T-accounts. Identify all items by date.
3. Calculate the balance of each account at June 30, 2013.
4. Prove that the total of all the debit balances equals the total of all of the credit balances by preparing a trial balance.

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Cash 1010 Equipment 1040 Service Revenue 4010 May 1 45,000 May 4 12,700My4 12.700 May 6 7,500 17 3,600 6 7,500 23 90029 1,100 9 200 Ba Bal Accounts Payable 2010 May 9 200 May 2 700 Bal Salary Expense 5010 Accounts Receivable 1020 May 29 1,100 Bal Bal May 17 3,600 May 23 900 Bal Common Shares 3010 May 1 45,000 Bal Supplies 700 1030 May 2 Bal