Jun 1, 2020 Lesley Kent establish a travel business agency. The following transactions are for the first month of operation G 1 Jun 1, 2020 Lesley deposit $23,000 into the travel agency's bank account at the BMO bank 2. Jun2, 2020 Purchased equipment for $6,800 paying the $3.000 cash and signing a note payable for the balance 3 Jun, 2020 Business paid 5 months rent for $2.500 4 Jun, 2020 Business purchased $2.675 office supplies on credit JunB, 2020 Billed the ceint for 511,000 services completed on account 6 Jun 9, 2020 Receive a bill from Advertising agency for $300 on account 7 Jun 12. 2020 found the defective supplies from the Junt purchase return 5575 supplies back to the supplier B Jun 15, 2020 paid amount due in the lung transaction 5 Jun 20.2020 Received 58.000 from the Juns transaction 10 Jun 25, 2020 Paid the balance due for un transaction Jun 30, 2020 received the lun utility bill for $350, it will be paid in July, 2020 12 Jun 30, 2020 Paid employee salary for 54.250 Please note that you only need to complete all the entries and this home assignment is required to be submitted on learning by Oct 17, 2021 Sun 28:55 pm 15 Submission status