Book Show Me How Calculator Journal Entries and Trial Balance On June 1, 2019, Kris Storey established an interior decorating business, Eco-Centric Designs. During the month, Kris completed the following transactions related to the business June 1 Kris transferred cash from a personal bank account to an account to be used for the business, $32,000 4 Parent for period of June 4 to end of month, 53,100 6. Purchased a used truck for $27,000, paying $3,000 cash and giving a note payable for the remainder. B Purchased equipment on account, 512,480. 10. Purchased supplies for cash, 52,140 12 Paid annual premtums on property and casualty insurance, 54,800. 15. Received cash for job completed, 513,440. Enter the following transactions on Page 2 of the two-column journal 23. Paid creditor portion of the amount owed for equipment purchased on June 13, 54,450. 24. Recorded jobs completed on account and sent invoices to customers, s15,300. Received an invoice for truck expenses to be paid in July 51.410 25. 26 Paid utilities expense, 51.600 27 Paid miscellaneous expenses, 5580 28. Received cash from customers on count, 56,400 Check My work more Cheeky Work uses Previous Next > O . 11:38 eBook W Show Me How Calculator ers, 7550 Required: 1. Jour e 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 12 Accounts Receivable 31 Kris Storey, Capital 32 Kris Storey, Drawing 41 Fees Earned 13 Supplies 51 Wages Expense 14 Prepaid Insurance 16 Equipment 53 Rent Expense 18 Truck 54 Utilities Expense 21 Notes Payable 55 Truck Expense 22 Accounts Payable 59 Miscellaneous Expense Page 1 General Journal Description Date Post. Ref. Debit Credit Check My won more CheckMy Work uses temaning ( Previous Next > 0 . 11:39 Show Me How Calculator eBook 2019 June Check My Win a more Check by w estemning eBook Show Me How Calculator 2. Post (in chronological order) the journal to a ledger of four-column accounts, inserting appropriate posting references in the general journal as each item is posted. Extend the balances to the appropriate balance columns after each transaction is posted. If an amount box does not require an entry, leave it blank. General Ledger Account Cash ACCOUNT NO. Balance Date Item Post. Ref. Debit Credit Debit Credit 2019 June 1 June 4 June 6 June 10 June 12 June 15 June 23 June 26 June 27 June 28 Check My Work 3 more Check Work uses remaining eBook Show Me How Calculator Account Accounts Receivable ACCOUNT NO. 12 Balance Date Item Post. Ref. Debit Credit Debit Credit 2019 June 24 June 28 Account Supplies ACCOUNT NO. 13 Balance Date Item Post. Ref. Debit Credit Debit Credit 2019 June 10 Account Prepaid Insurance ACCOUNT NO Check My Won 3 more Check My Work uses remaining (previous Next eBook Show Me How Calculator Account Prepaid Insurance ACCOUNT NO. 14 Balance Date Item Post. Ref. Debit Credit Debit Credit 2019 Account Account Equipment Equipment ACCOUNT NO. ACCOUNT NO. 16 Balance Item Post. Ret. Debit Credit Debit Credit 2019 June 8 Account Truck Truck 18 ACCOUNT NO. Balance Debit Date Item Post. Ref. Post. Ret. Debit Credit Credit Credit Check My Work 3 more Checkly Work uses remaining Email instructor Save and Submit Assignment for Gradi Book Show Me How Calculator Journal Entries and Trial Balance On June 1, 2019, Kris Storey established an interior decorating business, Eco-Centric Designs. During the month, Kris completed the following transactions related to the business June 1 Kris transferred cash from a personal bank account to an account to be used for the business, $32,000 4 Parent for period of June 4 to end of month, 53,100 6. Purchased a used truck for $27,000, paying $3,000 cash and giving a note payable for the remainder. B Purchased equipment on account, 512,480. 10. Purchased supplies for cash, 52,140 12 Paid annual premtums on property and casualty insurance, 54,800. 15. Received cash for job completed, 513,440. Enter the following transactions on Page 2 of the two-column journal 23. Paid creditor portion of the amount owed for equipment purchased on June 13, 54,450. 24. Recorded jobs completed on account and sent invoices to customers, s15,300. Received an invoice for truck expenses to be paid in July 51.410 25. 26 Paid utilities expense, 51.600 27 Paid miscellaneous expenses, 5580 28. Received cash from customers on count, 56,400 Check My work more Cheeky Work uses Previous Next > O . 11:38 eBook W Show Me How Calculator ers, 7550 Required: 1. Jour e 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 12 Accounts Receivable 31 Kris Storey, Capital 32 Kris Storey, Drawing 41 Fees Earned 13 Supplies 51 Wages Expense 14 Prepaid Insurance 16 Equipment 53 Rent Expense 18 Truck 54 Utilities Expense 21 Notes Payable 55 Truck Expense 22 Accounts Payable 59 Miscellaneous Expense Page 1 General Journal Description Date Post. Ref. Debit Credit Check My won more CheckMy Work uses temaning ( Previous Next > 0 . 11:39 Show Me How Calculator eBook 2019 June Check My Win a more Check by w estemning eBook Show Me How Calculator 2. Post (in chronological order) the journal to a ledger of four-column accounts, inserting appropriate posting references in the general journal as each item is posted. Extend the balances to the appropriate balance columns after each transaction is posted. If an amount box does not require an entry, leave it blank. General Ledger Account Cash ACCOUNT NO. Balance Date Item Post. Ref. Debit Credit Debit Credit 2019 June 1 June 4 June 6 June 10 June 12 June 15 June 23 June 26 June 27 June 28 Check My Work 3 more Check Work uses remaining eBook Show Me How Calculator Account Accounts Receivable ACCOUNT NO. 12 Balance Date Item Post. Ref. Debit Credit Debit Credit 2019 June 24 June 28 Account Supplies ACCOUNT NO. 13 Balance Date Item Post. Ref. Debit Credit Debit Credit 2019 June 10 Account Prepaid Insurance ACCOUNT NO Check My Won 3 more Check My Work uses remaining (previous Next eBook Show Me How Calculator Account Prepaid Insurance ACCOUNT NO. 14 Balance Date Item Post. Ref. Debit Credit Debit Credit 2019 Account Account Equipment Equipment ACCOUNT NO. ACCOUNT NO. 16 Balance Item Post. Ret. Debit Credit Debit Credit 2019 June 8 Account Truck Truck 18 ACCOUNT NO. Balance Debit Date Item Post. Ref. Post. Ret. Debit Credit Credit Credit Check My Work 3 more Checkly Work uses remaining Email instructor Save and Submit Assignment for Gradi