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0 Show Me On June 1, 2019, Kris Storey established an intertior decorating business, Eco-Centric Designs. During the month, Knis complebed the folowing transactions related

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0 Show Me On June 1, 2019, Kris Storey established an intertior decorating business, Eco-Centric Designs. During the month, Knis complebed the folowing transactions related to bhe business June 1. Kris transferred cash from a personal bank account to an account to be used for the busines $26,100 Paid rent for period of une4 to end of month, $2,530 Purchased a truck for $22,000, paying $2,000 cash and gliving a note paryable for the remainder 8 Purchased equipment on account$10,180 0 Purchased supplies for cash, $1,750 12. Paid annual premiums on property and casuality insurance$3920 15. Recelived cash for job completed,$10,960 Enter the folowing transactions on Page 2 of the hwo-0ol jourmat 23. Paid creatorportion ofthe amount owed fe monet poremed on hie a nas. 4 Recorded jobs completed on account and sent invoices to custemes, 12,80 5 Received an invoice for truck expenses, to be paid in July,$1,1se 26. Paid ubilities 2 Paid miscelaneous expee $470 expense, $1.310 from customers on account, $5.22 29 Paid mages of employees,13,470 0 withdrew cash for personal use, $2,900 Score: 20 6 8 0 0 Show Me On June 1, 2019, Kris Storey established an intertior decorating business, Eco-Centric Designs. During the month, Knis complebed the folowing transactions related to bhe business June 1. Kris transferred cash from a personal bank account to an account to be used for the busines $26,100 Paid rent for period of une4 to end of month, $2,530 Purchased a truck for $22,000, paying $2,000 cash and gliving a note paryable for the remainder 8 Purchased equipment on account$10,180 0 Purchased supplies for cash, $1,750 12. Paid annual premiums on property and casuality insurance$3920 15. Recelived cash for job completed,$10,960 Enter the folowing transactions on Page 2 of the hwo-0ol jourmat 23. Paid creatorportion ofthe amount owed fe monet poremed on hie a nas. 4 Recorded jobs completed on account and sent invoices to custemes, 12,80 5 Received an invoice for truck expenses, to be paid in July,$1,1se 26. Paid ubilities 2 Paid miscelaneous expee $470 expense, $1.310 from customers on account, $5.22 29 Paid mages of employees,13,470 0 withdrew cash for personal use, $2,900 Score: 20 6 8 0

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