Fill in the Journal Entries.

Here's an example:

1.

Journal PAGE DATE POST. REF Month Day DESCRIPTION DEBIT CREDIT 1 2011 Examples of Journal Entry Format - Do Not Copy Accounts 2 Jun 1 Cash 10,000.00 3 Refrigerator 1,000.00 Owner, Capital 11,000.004 Owner Invested assets in new business 6 7 3 Computer Equipment 3,000.00 8 Acounts Payable 3,000.00 Purchased Computer on account 9 10 10 11 6 Cash 5,000.00 11 12 Commissions Earned 5,000.00 12 13 Sold broperty at 11605 132nd Ave NE 13 SULLIVAN REALTY COMMISSION REPORT Name: Ms. Laura Harrison Form 11a June 21 2011 Date: Date: Sales Description Sales No. Commission Amount $ 3,500.00 Paid in full. Jun 21 Home at 666 Jersey St. A1003 C003 Remarks: Form 12 0006 SULIVAN REALTY (213) 478-3584 8200 SUNSET BOULEVARD LOS ANGELES, CA. 90028 June 22 2011 Pay to the order of Petro Petroleum $ 25.00 Twenty Five and no/100------ DOLLARS BAY BANK Box 1739 Terminal Annex Los Angeles, CA 90052 Gas Bill - June 22 John Sullivan MEMO Form 13 INVOICE Volvo West 1 Salem St. Los Angeles, CA 90052 (213) 639-1917 INVOICE NR. 1184 DATE: June 24, 2011 TERMS: Cash To: Ship to: SULLIVAN REALTY 8200 Sunset Blvd. Los Angeles, CA 90028 Pickup QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 ONLY 275 Air conditioning repair $ 600.00 $ 600.00 600.00 Make all checks payable to Volvo West PAYMENT RECEIVED-Check #0007 SUBTOTAL FREIGHT TAX TOTAL DUE $ $ $ $ 600.00 THANK YOU FOR YOUR BUSINESS! Form 13a 0007 SULIVAN REALTY (213) 478-3584 8200 SUNSET BOULEVARD LOS ANGELES, CA. 90028 June 24 2011 Pay to the order of Volvo West $ 600.00 Six Hundred and no/100----- DOLLARS BAY BANK Box 1739 Terminal Annex Los Angeles, CA 90052 Auto Repairs - Inv. 1184 John Sullivan MEMO Form 14 0008 SULIVAN REALTY (213) 478-3584 8200 SUNSET BOULEVARD LOS ANGELES, CA. 90028 June 30 2011 Pay to the order of Betty Long $ 350.00 Three Hundred Fifty and no/100------ DOLLARS BAY BANK Box 1739 Terminal Annex Los Angeles, CA 90052 Salary - June 16-30 John Sullivan MEMO Form 15 1 Park Place Los Angeles, CA 90052 (213) 862-8061 veri on Your Statement In Account with SULLIVAN REALTY 8200 Sunset Blvd. Los Angeles, CA 90028 Payment received June 30, 2011 Account #09444 710-190 Billing Period: June 1 to June 28 Payments/Adjustments/Deposits Details Opened account June 1, 2011. Thank you. $0.00 Monthly telephone service $510.00 Total Due $510.00 Payment due now Payment due after July 10, 2011 $522.75 Form 150 0009 SULIVAN REALTY (213) 478-3584 8200 SUNSET BOULEVARD LOS ANGELES, CA. 90028 June 30 2011 Pay to the order of Verizon $ 510.00 Five Hundred Ten and no/100----- DOLLARS BAY BANK Box 1739 Terminal Annex Los Angeles, CA 90052 June Phone Bill John Sullivan MEMO Form 16 Salem News 1 Main St., Los Angeles, CA 90052 (213) 744-1000 INVOICE SOLD TO: Sullivan Realty 8200 Sunset Blvd. Los Angeles, CA 90028 Invoice No: Date: Due Date: 4879 June 30, 2011 July 2, 2011 DATE DESCRIPTION AMOUNT June 26 Advertising in Salem News during June 2011 $ 1,200.00 SUBTOTAL 1,200.00 $ $ $ $ TOTAL 1,200.00 Business Number 944122338 MAKE ALL CHECKS PAYABLE TO SALEM NEWS