June 1 Rich invested 515 OCD cash in the business along with 56 DOC of office equipment June 1 Parted an office and paid three months rent in advance to Fredericks Property Manager Ent . Check FOOD 1 - 54 500 JUTE I Bought an automobil e an account from form's Automotive SET Out June Purchased office supplies from Office Depot on account , SALE 470 5 Purchased additional office supplies from Office Depot Paid cash Check - DOU 2 - 575 JUTE 6 Performed accounting services for Jian kirby Collected 25 50 cash . June 8 Paid a gasoline DI to Arch . Check & CO03 - 597 JUTE 12 Paid Janice office secretary two weeks salary . Check FOLD - 52 090 June le Provided accounting services to Mindy's Dress Shop , 58 500 Payment to be received on July 5th June 20 Rich withdrew $2 50 from the bus ness to pay personal expenses . Check ALDO5 - 52 500 UTE 21 Performed accounting services for Caden It. Collected $2 509 cash June 22 Paid a gasoline b I to Acco . Check 4096 - 595 JUNE 25 Paid Horn's Automotive for automobile repairs . Check TODAY - 5625 June 26 Paid Janice office secretary two weeks salary . Check toDog - 5209 MINE 27 Provided accounting services to Sarah Company 57 500 Payment to be received on ly 15 th 470 25 Paid June telephone bi to Verizon Check FOOD - $525 . home 29 Received bill from The Daily Courier for June advertising Bill is in the amount of si sod and is due July 3