. June 26. Received cash from clients on account from June 12 services, $ 2,000. June 27. Paid part-time receptionist for two weeks salary, $ 900. June 29. Paid telephone bill for June, $ 320. . June 29. Paid electricity bill for June, $ 485. . June 30. Recorded cash from clients for fees earned for the period of June 25-30, $ 3,200. . June 30. Recorded services provided on account for the remainder of Jun $ 1,700. . June 30. Paid dividends of $ 3,000. ossible adjustment data for Miller Architects as of June 30, 20XX: a. Insurance expired during June is $400. b. Supplies on hand on June 30 is $ 2,250. c. Monthly depreciation of office equipment is $ 300. d. Monthly depreciation of computer is $ 50