Need help creating a General Journal and a ledger

Question:1 of 2

Mini Practice Set

Rich's Accounting Service

Rich's Accounting ServiceChart of Accounts

ASSETSOWNER'S EQUITY

EXPENSES - Continued

111Cash

311 Rich, Capital

513 Gasoline Expense

112 Accounts Receivable

312 Rich, Drawing

514 Repairs Expense

114 Prepaid Rent

313 Income Summary

515 Telephone Expense

115 Office Supplies

516 Advertising Expense

121 Office Equipment

517 Office Supplies Expense

122Accumulated Depreciation -Office Equipment

REVENUE

518Depreciation Expense -Office Equipment

123 Automobile

519 Depreciation Expense -Automobile

124 Accumulated Depreciation -Automobile

411 Accounting Service Fees

524 Miscellaneous Expense

LIABILITIES

EXPENSES

211 Accounts Payable

511 Rent Expense

212 Salaries Payable512 Salaries Expense

On June 1, 201X,Rich opened an accountingservices office calledRich's Accounting Service. The following transactions were completed for the month of June.

June 1

Richinvested $19,000 cash in the business along with $6,000 of office equipment.

June 1

Rented an office and paid three months rent in advance to Fredericks Property Management. Check #0001 - $4,500.

June 1

Bought an automobile on account from Norm's Automotive, $27,000.

June 4

Purchased office supplies from Office Depot on account,$400.

June 5

Purchased additional office supplies from Office Depot. Paid cash, Check # 0002 - $75.

June 6

Performed accounting services for Jilian Kirby. Collected $3,500 cash.

June 8

Paid a gasoline bill to Arco. Check #0003 - $97.

June 12

Paid Janice, office secretary, two weeks salary.Check #0004 - $2,000.

June 18

Provided accounting services to Mindy's Dress Shop, $8,500. Payment to be received on July 9th.

June20

Rich withdrew $2,500 from the business to pay personal expenses. Check #0005 - $2,500.

June 21

Performed accounting services for Caden, Inc.. Collected $2,500 cash.

June 22

Paid a gasoline bill to Arco. Check #0006 - $96.

June 25

Paid Norm's Automotive for automobile repairs. Check #0007 - $625

June 26

Paid Janice, office secretary, two weeks salary.Check #0008 - $2,000.

June 27

Provided accounting services to Sarah Company $7,500. Payment to be received on July 19th.

June 29

Paid June telephone bill to Verizon. Check #0009 - $525.

June 29

Received bill from The Daily Courier for June advertising. Bill is in the amount of $1,300 and is due July 3rd.