1 Paste L10 2 3 4 5 6 7 Clipboard 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 A Ready S B B IU C June 1 1 5 6 7 8 9 10 fx Font D Cash Accounts receivable Supplies Office Equipment Accounts payable June 2022 business transactions: Accessibility: Good to go Al E Bobby Due Libri l Bobby Due Libri is an accounting firm which began operations in 2015. The assets and liabilities of the company, as of June 1, 2023 are as follows: ||| l IM Alignment $ 24,000 $ 17,300 $ 3,100 $ 8,200 $ 12,600 G Merge & Center H Paid rent for the month of June, $5,800 Paid monthly health insurance bill, $1,100 Received and paid a LIPA bill (electricity) $900 Purchased supplies on account, $1,400 Paid $7,500 for Office Equipment Withdrew cash for ill-fated weekend in Las Vegas, $3,000 Transferred $2,300 from personal savings to business checking Received cash from cash clients (not previously billed) $7.500 Problem #1 Problem #2 + S June OB 1 1567 7 8 9 10 10 12 14 16 18 25 26 30 Number K Cash 00-0 S Formatting Table Styles Styles L M N Please type your solutions below Due September 25th Accounts Receivable Supplies I Cells Office Equipment Accounts Payable Clear Editing P Bobby Capital Q Analysis Add-ins R S 110 2:33 PM

130. fs A. nccounes payaere 1 is,ow G. H o p huse 2022 butinest transections: June 1 Paid rent for the month of June, $5,800 1 Paid monthly health insurance bill, $1,100 5 Received end pald a UPA bill (elecaricity) $900 6 Purchased supplies on sicount, $1,400 7 Paid $7,590 for Otfice Equipment a Withdrew cash for ilfated weekend in Las Vegas, 53000 9 10 Received cash from eash elients inot previoudy bilied) 57,500 10 nilied clients foe servicta rendered on wcobunt 510,500 12 Paid Automobile eapene, 51,100. 14 Paid varleus ereditors on accoint, $6,100 16 Beivived cash frem dientren acsount, $22,060 10 10 1412 14 18 25 26 1s Necorded Telephene bili so be paid in holy, \$sco 25 Heturned $300 of woplies rerelvine a reductian in the 30 smeunt ewed resarding the lune 6th puraheie. 26 Vald the balance due for nupplies purchesed en hune 6th. 10. A phrical cesnt of supplies revesled thet there are 51,800 ef wapplies were on hand as of June 30 Problem an Moxilem n? 130. fs A. nccounes payaere 1 is,ow G. H o p huse 2022 butinest transections: June 1 Paid rent for the month of June, $5,800 1 Paid monthly health insurance bill, $1,100 5 Received end pald a UPA bill (elecaricity) $900 6 Purchased supplies on sicount, $1,400 7 Paid $7,590 for Otfice Equipment a Withdrew cash for ilfated weekend in Las Vegas, 53000 9 10 Received cash from eash elients inot previoudy bilied) 57,500 10 nilied clients foe servicta rendered on wcobunt 510,500 12 Paid Automobile eapene, 51,100. 14 Paid varleus ereditors on accoint, $6,100 16 Beivived cash frem dientren acsount, $22,060 10 10 1412 14 18 25 26 1s Necorded Telephene bili so be paid in holy, \$sco 25 Heturned $300 of woplies rerelvine a reductian in the 30 smeunt ewed resarding the lune 6th puraheie. 26 Vald the balance due for nupplies purchesed en hune 6th. 10. A phrical cesnt of supplies revesled thet there are 51,800 ef wapplies were on hand as of June 30 Problem an Moxilem n