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Credit 3,000 Mind Readers Psychie Services, Inc. Trillance June 30, 2020 Account Title Debit Cash 7.000 Accounts Receivable 3.000 Office Supplies (Asset Office Equipment 5,000

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Credit 3,000 Mind Readers Psychie Services, Inc. Trillance June 30, 2020 Account Title Debit Cash 7.000 Accounts Receivable 3.000 Office Supplies (Asset Office Equipment 5,000 Bank Loan Payable Accounts Payable Common Stock Fees Earned (Revenue) Rent Expense 600 Salaries Expense 2,500 Supplies Expense 1,200 Utilities Expense 700 23,000 5.000 1.000 10,000 7.000 23,000 List of activities that occurred during the month of July 2020, use the T-accounts below to journalize the transactions 1) Office Equipment depreciated by S500 in the month of July 2) Received $1,000 to perform a mind reading for Josefina Martinez in August 2020 3) Mrs. Smith contracted us to communicate with her deceased doggle "suancho" for $500. She told Juancho that she loved him very much and told us that she will pay us in August even though we already performed the service 4) Paid for a whole year of Insurance for $1,200 ($100 a month). The terms of the contract are from July 1st 2020 to June 30th 2020 Hint - this requires 2 Journal entries. 1 for the year, and for the month of July. 5) Received $800 for a home purification expelled evil spirits from the home of Mr. Sanchez...evil spirits that were left by his wife as a curse the procedure was performed in July and the cash was received at the time of the procedure. Dewife curses are extremely dangerous 6) Hought a palm reading card set from "La Casa de los Trucos" for $100 on account 7) Received 5300 for a palm reading performed in May 2020. B) Paid rent of 5600 9) Paid Dividends of $1,800

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