June 1 Kris transferred cash from a personal bank account to an account to be used for the business, $35,000. 1 Paid rent for period of June 1 to end of month, $4,750. 6 Purchased office equipment on account, $14,100. 8 Purchased a van for $28,500 paying $4,500 cash and giving a note payable for the remainder. 10 Purchased supplies for cash, $2,380. 12 Received cash for job completed, $12,200. 15 Paid annual premiums on property and casualty insurance, $3,600. 23 Recorded jobs completed on account and sent invoices to customers, $11,900. 24 Received an invoice for van expenses, to be paid in June, $1,500. Enter the following transactions on Page 2 of the two-column journal: June 29 Paid utilities expense, $3,100. 29 Paid miscellaneous expenses, $950. 30 Received cash from customers on account, $7,330. 30 Paid wages of employees, $5,070. 30 Paid creditor a portion of the amount owed for equipment purchased on June 6, $6,825. 30 Withdrew cash for personal use, $1,600.