I need help on this accounting problem 3-3A
APPLY EVIEW, PRACTICE, AND in the irm eash. ss,7 1 Paid e or the month. $771s office sspplies for cash. $223 unchased an executive desk and chair set. $2.700, paying sne owing the balance for accounting services performed. $3.200 accounting services on credit. $2.10o ulie withdrew $200 cash for 17 Paid the liability of June 5. $2.100 Paid utilities for the month. S 22 Paid $75 for repairs to equipment 25 Purchased additional office supplies 20 ss0. for cash. $375. Discovered that $35 worth of the office supplies purchased of poor quality. The 27 od supplies were returned for a cash refund 29 Collected $1,300 of the amount du from June 14. 30 Paid salaries for the month, $1,050 30 Paid telephone bill, $195. 30 Paid miscellaneous expenses, S ctions: Open a ledger of four-column accounts for Boyles and account titles and numbers: Cash, 111: Accounts R ffice Supplies, 113; Office Equipment, 118; Accounts Payal apital, 311: Julie Boyles, Drawing. 312: Accounting Fees B 312; Accounting Fees se, 511; Salaries Expense, 512; Utilities Expense, 513 4; Rep airs Expense, 515; and Miscellaneous Expense, 51 cord the transactions in a general journal. st the journal entries to the ledger. pare a trial balance of the ledger as of June 30, 20X2 3-4A e: To record correcting entries ing udir, the following errors were discovere APPLY EVIEW, PRACTICE, AND in the irm eash. ss,7 1 Paid e or the month. $771s office sspplies for cash. $223 unchased an executive desk and chair set. $2.700, paying sne owing the balance for accounting services performed. $3.200 accounting services on credit. $2.10o ulie withdrew $200 cash for 17 Paid the liability of June 5. $2.100 Paid utilities for the month. S 22 Paid $75 for repairs to equipment 25 Purchased additional office supplies 20 ss0. for cash. $375. Discovered that $35 worth of the office supplies purchased of poor quality. The 27 od supplies were returned for a cash refund 29 Collected $1,300 of the amount du from June 14. 30 Paid salaries for the month, $1,050 30 Paid telephone bill, $195. 30 Paid miscellaneous expenses, S ctions: Open a ledger of four-column accounts for Boyles and account titles and numbers: Cash, 111: Accounts R ffice Supplies, 113; Office Equipment, 118; Accounts Payal apital, 311: Julie Boyles, Drawing. 312: Accounting Fees B 312; Accounting Fees se, 511; Salaries Expense, 512; Utilities Expense, 513 4; Rep airs Expense, 515; and Miscellaneous Expense, 51 cord the transactions in a general journal. st the journal entries to the ledger. pare a trial balance of the ledger as of June 30, 20X2 3-4A e: To record correcting entries ing udir, the following errors were discovere
