$1.$ Journalize each transaction in a two$-$column journal beginning on Page $1,$ referring to the following chart of accounts in selecting the accounts to be debited and credited. $($Do not insert the account numbers in the journal at this time.$)$ Journal entry explanations may be omitted. For a compound transaction, if an amount box does not require an entry, leave it blank.

$11$ Cash $31$ Kris Storey, Capital

$12$ Accounts Receivable $32$ Kris Storey, Drawing

$13$ Supplies $41$ Fees Earned

$14$ Prepaid Insurance $51$ Wages Expense

$16$ Equipment $53$ Rent Expense

$18$ Truck $54$ Utilities Expense

$21$ Notes Payable $55$ Truck Expense

$22$ Accounts Payable $59$ Miscellaneous Expense

General Journal Page $1$

Date Description Post. Ref. Debit Credit

$2019$

June $1$

fill in the blank $1$f$3790046$fe$4057\_2$

fill in the blank $1$f$3790046$fe$4057\_3$

fill in the blank $1$f$3790046$fe$4057\_5$

fill in the blank $1$f$3790046$fe$4057\_6$

June $4$

fill in the blank $1$f$3790046$fe$4057\_8$

fill in the blank $1$f$3790046$fe$4057\_9$

fill in the blank $1$f$3790046$fe$4057\_11$

fill in the blank $1$f$3790046$fe$4057\_12$

June $6$

fill in the blank $1$f$3790046$fe$4057\_14$

fill in the blank $1$f$3790046$fe$4057\_15$

fill in the blank $1$f$3790046$fe$4057\_16$

fill in the blank $1$f$3790046$fe$4057\_18$

fill in the blank $1$f$3790046$fe$4057\_19$

fill in the blank $1$f$3790046$fe$4057\_20$

fill in the blank $1$f$3790046$fe$4057\_22$

fill in the blank $1$f$3790046$fe$4057\_23$

fill in the blank $1$f$3790046$fe$4057\_24$

June $8$

fill in the blank $1$f$3790046$fe$4057\_26$

fill in the blank $1$f$3790046$fe$4057\_27$

fill in the blank $1$f$3790046$fe$4057\_29$

fill in the blank $1$f$3790046$fe$4057\_30$

June $10$

fill in the blank $1$f$3790046$fe$4057\_32$

fill in the blank $1$f$3790046$fe$4057\_33$

fill in the blank $1$f$3790046$fe$4057\_35$

fill in the blank $1$f$3790046$fe$4057\_36$

June $12$

fill in the blank $1$f$3790046$fe$4057\_38$

fill in the blank $1$f$3790046$fe$4057\_39$

fill in the blank $1$f$3790046$fe$4057\_41$

fill in the blank $1$f$3790046$fe$4057\_42$

June $15$

fill in the blank $1$f$3790046$fe$4057\_44$

fill in the blank $1$f$3790046$fe$4057\_45$

fill in the blank $1$f$3790046$fe$4057\_47$

fill in the blank $1$f$3790046$fe$4057\_48$

General Journal Page $2$

Date Description Post. Ref. Debit Credit

$2019$

June $23$

fill in the blank $1$f$3790046$fe$4057\_50$

fill in the blank $1$f$3790046$fe$4057\_51$

fill in the blank $1$f$3790046$fe$4057\_53$

fill in the blank $1$f$3790046$fe$4057\_54$

June $24$

fill in the blank $1$f$3790046$fe$4057\_56$

fill in the blank $1$f$3790046$fe$4057\_57$

fill in the blank $1$f$3790046$fe$4057\_59$

fill in the blank $1$f$3790046$fe$4057\_60$

June $25$

fill in the blank $1$f$3790046$fe$4057\_62$

fill in the blank $1$f$3790046$fe$4057\_63$

fill in the blank $1$f$3790046$fe$4057\_65$

fill in the blank $1$f$3790046$fe$4057\_66$

June $26$

fill in the blank $1$f$3790046$fe$4057\_68$

fill in the blank $1$f$3790046$fe$4057\_69$

fill in the blank $1$f$3790046$fe$4057\_71$

fill in the blank $1$f$3790046$fe$4057\_72$

June $27$

fill in the blank $1$f$3790046$fe$4057\_74$

fill in the blank $1$f$3790046$fe$4057\_75$

fill in the blank $1$f$3790046$fe$4057\_77$

fill in the blank $1$f$3790046$fe$4057\_78$

June $28$

fill in the blank $1$f$3790046$fe$4057\_80$

fill in the blank $1$f$3790046$fe$4057\_81$

fill in the blank $1$f$3790046$fe$4057\_83$

fill in the blank $1$f$3790046$fe$4057\_84$

June $29$

fill in the blank $1$f$3790046$fe$4057\_86$

fill in the blank $1$f$3790046$fe$4057\_87$

fill in the blank $1$f$3790046$fe$4057\_89$

fill in the blank $1$f$3790046$fe$4057\_90$

June $30$

fill in the blank $1$f$3790046$fe$4057\_92$

fill in the blank $1$f$3790046$fe$4057\_93$

fill in the blank $1$f$3790046$fe$4057\_95$

fill in the blank $1$f$3790046$fe$4057\_96$