DATE TRANSACTIONS June 1 Zenna Brown invested $47,200 cash to start the business. June 2 Issued Check 201 for $2,000 to pay the June rent for the office. Note: Although normally you would debit Prepaid Rent, debit Rent Expense instead because you are preparing the income statement at the end of the month and all of the prepaid rent would be expired or would now be an expense. This is normally achieved through an adjusting entry debiting Rent Expense and crediting Prepaid Rent. June 3 Purchased desk and other office furniture for $14,400 from Office Interiors and Supplies, Invoice 3015; issued Check 202 for a $2,340 down payment with the balance due in 30 days. June 4 Issued Check 203 for $1,850 for supplies. June 6 Performed services for $9,700 in cash. June 7 Issued Check 204 for $6,230 to pay for advertising expense. June 8 Purchased recording equipment for $16,950 from Ultra Sounds Unlimited, Invoice 2222; issued Check 205 for a down payment of $5,050 with the balance due in 30 days. June 10 Performed services for $5,720 on account. June 11 Issued Check 206 for $2,880 to Office Interiors and Supplies as payment on account. June 12 Performed