Journalize the following transactions in the journal page below. Add explanations for the transactions and leave a space between each.

2015

May

3 Paid the rent for May, $1500. by cheque # 85

4 Received $340 from Southco on account. Hint - if you are receiving money is this A/R or A/P?

7 Completed a consulting service for P. Plum on account, $550

8 Paid $65 to Erin Repair on account

9 The owner, Tabatha Lin, withdrew $375 cash for personal use.

13 Paid $43 for the phone bill by cheque #86

18 Got the company van repaired on account with Erin Repair, $282

23 Received $550 from P. Plum on account.

27 Completed a consulting service for G. Dekker, $768, paid by cheque.

30 Paid wages of $600, paid by cheque #87