M Fri 21 Jan ne 600 Activity 2.2.1_88b98499d1697ae5cd70030121982de7 Ajarn Pete's Engineering Company completed the following transactions in the month of June a b ADC d e f g h i j k Apr-01 Ajarn Pete invested 100,000 cash along with 24,000 in office equipment in the company 2 The company prepaid 7,200 cash for 12-months rent fro an office 3 The company made credit purchases of office equipment for 12,000 and office supplies for 2,400. Payment is due within 10 days 6 The company completed services for a client and immediately received 2,000 cash 9 The company completed an 8,000 project for a client, who must pay within 30 days 13 The company paid 14,400 cash to settle the account payable created on April 3 19 The company paid 6,000 cash for the premium on a 12-month insurance policy 22 The company received 6,400 cash as partial payment for the work completed in April 9 25 The company completed work for another client for 2,640 on credit 28 Ajarn Pete withdrew 6,200 cash from the company for personal use 29 The company purchased 800 of additional office supplies on credit 30 The company paid 700 cash for this months utility bill TASK a b Prepare General Journal entries Balance the transactions using the accounting equation