credited accounts and amounts, and transaction descriptions. Go to General Journal June 3 June 5 June 6 June 6 June 8 Record the transaction from Part 1. A receipt shows Michelle Sanchez paid cash to purchased 20 bales of hay for $600.00 from Buddy's Pet Supplies. A withdrawal slip shows Michelle Sanchez withdrew $1,000.00 from the business account for personal use. An invoice shows Michelle Sanchez purchased $300.00 of dog treats and toys from Buddy's Pet Supplies on account. An invoice shows that Critter Sitters Animal Care was hired to feed the Smith's dogs for $50.00 cash. June 10 A receipt shows that Michelle Sanchez was paid $30.00 cash to bathe the Turner's cats.