50 00 polints Jun. 1 Jenna Aracel, the owner, invested $100,000 cash, office equipment with a value of $$,000, and $60,000 of drafting Jun 2 The company purchased land worth $49,000 for an office by Jun. 2 The company purchased a portable building with $55,000 cash and moved it onto the land acquired on June 2 Jun. 2 The company paid $3,000 cash for the premium on a 15-month insurance policy Jun. 7 The company completed and delivered a set of plans for a client and collected $6,200 cash. Jun. 12 The company purchased $20,000 of additional drafting equipment by paying $9,500 cash and signine a long-term note payable for $10,500 Jun. 14 The company completed $14,000 of engineering services for a client. This amount is to be received in 30 days Jun. 15 The company purchased $1,150 of additional office equipment on credit Jun 17 The company completed engineering services for $22,000 on credit. Jun. 18 The company received a bill for rent of equipment that was used on a recently completed job. The $1,333 rent cost must be paid within 30 days. Jun. 20 The company collected $7,000 cash in partial payment from the client billed on June 14 Jun. 21 The company paid $1,200 cash for wages to a drafting assistant. Jun. 23 The company paid $1,150 cash to settle the account payable created on June 15. Jun 24 The company paid $925 cash for minor maintenance of its drafting equipment Jun. 26 Jenna Aracel withdrew $9,480 cash from the company for personal use. Jun. 28 The company paid $1,200 cash for wages to a drafting assistant Jun. 30 The company paid $2,500 cash for advertisements on the web during June paying $6,300 cash and signing a long-term note payable for $42,700 of items that require adjusting entries on June 30, 2015, follow. a)The th pollcy that went into effect on June 1 Accrued interest on the l 50 00 polints Jun. 1 Jenna Aracel, the owner, invested $100,000 cash, office equipment with a value of $$,000, and $60,000 of drafting Jun 2 The company purchased land worth $49,000 for an office by Jun. 2 The company purchased a portable building with $55,000 cash and moved it onto the land acquired on June 2 Jun. 2 The company paid $3,000 cash for the premium on a 15-month insurance policy Jun. 7 The company completed and delivered a set of plans for a client and collected $6,200 cash. Jun. 12 The company purchased $20,000 of additional drafting equipment by paying $9,500 cash and signine a long-term note payable for $10,500 Jun. 14 The company completed $14,000 of engineering services for a client. This amount is to be received in 30 days Jun. 15 The company purchased $1,150 of additional office equipment on credit Jun 17 The company completed engineering services for $22,000 on credit. Jun. 18 The company received a bill for rent of equipment that was used on a recently completed job. The $1,333 rent cost must be paid within 30 days. Jun. 20 The company collected $7,000 cash in partial payment from the client billed on June 14 Jun. 21 The company paid $1,200 cash for wages to a drafting assistant. Jun. 23 The company paid $1,150 cash to settle the account payable created on June 15. Jun 24 The company paid $925 cash for minor maintenance of its drafting equipment Jun. 26 Jenna Aracel withdrew $9,480 cash from the company for personal use. Jun. 28 The company paid $1,200 cash for wages to a drafting assistant Jun. 30 The company paid $2,500 cash for advertisements on the web during June paying $6,300 cash and signing a long-term note payable for $42,700 of items that require adjusting entries on June 30, 2015, follow. a)The th pollcy that went into effect on June 1 Accrued interest on the l