$1-$Jun The following assets were put into the Company; cash, $$20,000,$ accounts receivable, $$14,700,$ supplies, $$3,300,$ and office equipment, $$12,000.$

$1-$Jun Prepaid three months rent for a rental office, $$6,000.$

$2-$Jun Paid the one year premium on property and casualty insurance policies, $$4,200.$

$4-$Jun Received $$9,400$ cash from clients as advanced payments for services to be performed later.

$5-$Jun Purchased additional office equipment on account from Office Depot, $$8,000.$

$6-$Jun Received cash from clients on their accounts, $$11,700$

$10-$Jun Paid cash for a newspaper advertisement, $$350.$

$12-$Jun Paid Office Depot a portion of the account owed, $$6,400.$

$12-$Jun Provided services on account for clients, $$21,900.$

$14-$Jun Paid the receptionist salary for two weeks, $$1,650.$

$17-$Jun Received cash from clients for services provided, $$6,600.$

$18-$Jun Paid cash for additional supplies, $$725$

$920-$Jun Provided services on account for clients, $$16,800.$

$024-$Jun Received cash from clients for services provided, $$4,450.$

$126-$Jun Received cash from clients on their accounts, $$26,500$

$27-$Jun Paid the receptionist salary for two weeks, $$1,650.$

$29-$Jun Paid the telephone bill for June, $$540.$

$30-$Jun Paid the utlilites bill for June, $$760.$

$30-$Jun Received cash from clients for services provided, $$5,160.$

$30-$Jun Provided services on account for clients, $$2,590$

$30-$Jun John Smith withdrew $$18,000$ for his personal use.

it the end of the month, the following adjustments were required.

a$.$ Insurance expired during June is $$350.$

b$.$ Supplies on hand on June $30$ th are $$1,225.$

c$.$ Depreciation on the office equipment for June is $$400.$

d$.$ The receptionist is owed $$275$ salary to be paid next week.

e$.$ Rent expired during June is $$2,000.$

f$.$ Unearned Fees on June $30$ th are $$2,350.$