Given Data:

$\backslash$table$[[,$SALVINA'S SEWING SHOP,,$],[,$Transactions for June,,nount$],[$June $1,$Owner invests cash into the business,$$,30,000],[$June $3,$Purchase sewing equipment on account,$$,15,000],[$June $5,$Pay rent for the current month,$$,4,000],[$June $7,$Perform sewing services on account $($no cash is received$),$$$,1,050],[$June $12,$Purchase sewing supplies, paying cash,s$,400],[$June $14,$Receive payment for June $7$ sewing services,s$,1,050],[$June $15,$Provide sewing services and receive cash.,$$,7,200],[$June $18,$Paid for sewing equipment purchased on June $3,$S$,15,000],[$June $19,\backslash$table$[[$Receive cash in advance for sewing services that will be provided in July $($hint:$],[$this cash in not yet eamed$)]],S,300],[$June $25,$Paid employees for work completed during June,S$,2,500],[$June $30,$Pay current month utility bills,s$,195],[$June $30,$Provide more sewing services and receive cash.,$$,5,800],[$June $30,$Owner withdraws some cash into her own personal account,$$,500]]$

Part $1-$ Complete the journal entries below for June $($yellow cells$)$ The first one is done for you.

General Journal

$\backslash$table$[[$Date$,$Accounts$/$Description$,$DR$,$CR$],[1-$Jun,Cash,$30,000,],[,$Owner's Capital,,$30,000],[3-$Jun,,,$],[5-$Jun,,,$],[7-$Jun,,,$],[12-$Jun,,,$],[14-$Jun,,,$],[15-$Jun,,,$],[18-$Jun,,,$],[19-$Jun,,,$],[25-$Jun,,,$],[30-$Jun,,,$],[30-$Jun,,,$],[30-$Jun,,,$]]$