June Date June- Collected $ 1500 cash from customer accounts receivable 01 June- Purchased supplies on account that cost $ 300 02 June- Recorded services of catering to customers and cash receipts were $ 500 and invoices for 07 services on account were $ 1500. June- Received $ 450 cash as an advance payment on May 10 from a client to be served in June and 08 completed the job on June 8. June- Paid the utility company for the monthly utility bills that had been received in the previous month, 10 $ 360 June- Paid $ 1800 cash for employee salaries 15 June- Purchased a one-year insurance policy for $ 1000 on the microwave 15 June- Paid $ 150 on the account payable that was established when supplies were purchased on June 16 2. June- Paid a $ 300 cash dividend to the stockholders 20 June- Received monthly utility bills amounting to $ 350. The bills would be paid in the month of July 27 June- Recorded revenues to customers. Cash receipts were $ 800, and invoices for sales on account 31 were $ 1350 June- Paid $ 1800 cash for employee salaries 31