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Journal Entries: Chart of Accounts - Cash Accounts Receivable Computer Supplies Prepaid Insurance Prepaid Rent Office Equipment Computer Equipment Accumulated Depreciation - - Computer Equipment

Journal Entries:
Chart of Accounts-
Cash
Accounts Receivable
Computer Supplies
Prepaid Insurance
Prepaid Rent
Office Equipment
Computer Equipment
Accumulated Depreciation--Computer Equipment
Accounts Payable
R. Goldsmith, Capital
R. Goldsmith, Withdrawals
Service Revenue
Wages Expense
Advertising Expense
Rent Expense
Repairs Expense
Depreciation Expense--Computer Equipment
Insurance Expense
Miscellaneous Expense
Prepare the journal entries for Goldsmith Services
for the month ending, June 30,2018.
June 1--Goldsmith invested $45,000 cash, a $20,000 computer system, and $8000 of
office equipment in exchange for capital.
June 2--Paid $3,300 cash for four months' office rent.
June 2--Purchased $1,420 of computer supplies, on account.
June 3--Paid $2,200 cash for one year of property and liability insurance.
June 4--Performed services, on account, $4,800.
June 5--Paid $1,420, on account, for purchase made on June 2.
June 6--Performed services, on account, $1,400.
June 7--Received cash, $4,800, on account.
June 8--Paid $800 for repairs to computer equipment.
June 15--Paid $1,300 cash for advertising in local magazine.
June 21--Received $1,400, on account.
June 22--Performed services, on account, $5,028
June 30--Paid Office Assistant, $875.
June 30--Paid $275 for miscellaneous expenses.
June 30--Withdrew $3,600 cash for personal use.

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