Jun

1 Equipment 32,000

Stephanie, Capital 32,000

4 Cash 80,000

Service Revenue 80,000

7 Cash 4,800

Unearned Revenue 4,800

10 Prepaid Insurance 9,600

Cash 9,600

12 Accounts Payable 9,200

Cash 9,200

15 Salaries Expense 31,200

Cash 31,200

18 Interest Expense 1,400

Cash 1,400

23 Utilities Expense 2,200

Accounts Payable 2,200

25 Travel Expenses 17,200

Accounts Payable 17,200

30 Supplies 1,280

Cash 1,280

PLACE THESE ON A GENERAL LEDGER