Complete journals and corresponding Ts

June 2017 1. 2. 3. 06/01/2017 Paid $100 for warehouse utilities. 06/10/2017 Payment made to Squarespace.com for $18 06/11/2017 Purchased another 200 Tshirts as there was a sale for $4 each. Terms given were 2/10 net 45. Shipping was still free. 06/13/2017 Received the following payments: $350, $325, $400, $225, $75 and $150 for services performed. 06/14/2017 Received $150 payment for services performed 06/15/2017 Paid $250 for a large banner with her logo to hang in her studio 06/16/2017 Sold $450 worth of services on account. 06/18/2017 Paid for shirts purchased on 6/11. 06/18/2017 Received the following payments: $75, $300, $500, $150, $75 and $275 for services performed 4. 5. 6. 7. 8. 9. 10. 06/20/2017 Remitted May sales tax due to the state. 11. 06/20/2017 Received $75, $250, $600 and $750 payment for services performed 12. 06/24/2017 Performed $200 worth of pre-paid services. 13. 06/29/2017 Received $750 pre-payment for services to be performed 14. 06/30/2017 Sold 45 Tshirts in June