Analyze the following transactions from Craig's Design and Landscaping and prepare the journal entries in proper format.

The company reported the following transactions during the month of June:

June 1, 2026

Craig contributed $25,000 cash and a truck to the business with a fair market value of $14,000. Craig originally paid $25,000 for the truck. (record as one compound entry)

June 4, 2026

Craig paid $500 for advertising in the local newspaper for the month of June.

June 10, 2026

Craig purchased and received office supplies on account from Office Plus for $350. Record office supplies as an asset.

June 15, 2026

Craig purchased various landscaping supplies for the company from Home Depot on account for $435. All supplies will be used up during this month.

June 18, 2026

Craig prepaid $1,800 for a one-year insurance policy. Policy begins July 1, 2026.

June 22, 2026

Craig received and paid the monthly utility bill in the amount of $300 in cash.

June 25, 2026

Craig received a check from R Hotels R Cozy for $2,500 for a landscaping project that will begin on July 15, 2026.

June 29, 2026

The company paid wages to the employees for the month of $2,750.

June 30, 2026

The company will record all revenue earned this month in a compound entry. The company received a total of $3,200 in cash for services rendered this month AND the company billed (invoiced) various customers for services rendered in the amount of $4,500.

June 30, 2026

Craig paid the amount due for the purchase of office supplies from June 10th.

June 30, 2026

Craig withdrew $1,500 from the business for personal use.