Need help???

Part 2 During the month of June 2017 the following transactions occur June 1 June 5 June 8 Cynthia hires an assistant at an hourly wage of $9 to help with some administrative duties Cynthia teaches the class that was booked on May 25. The balance outstanding is received. Healthy Cooking receives a check for the amount due from the high school for the class given on May 30 Healthy Cooking receives $800 in advance from the local school board for five classes that the company will give during June and July June 9 June 15 June 16 Company pays the cell phone invoice outstanding at May 30 Company issues a check to Cynthia's sister for the amount owed for the design of the website. Healthy Cooking receives a deposit of $75 on a class scheduled for early Juhy. Additional revenue during the month for cooking classes amounts to $3,800. (Cymthia has not had time to account for each class separately). S2.800 in cash has been collected and $1,000 is still outstanding. (This is in addition to the June 5 and June 9 transactions). Additional cooking supplies purchased during the month amount to $1,350 cash. June 19 June 23 June 23 June 23 Company issues a check to Cynthia's assistant for $900. Her assistant worked approximately June 28 Company pays a dividend of $600 to the common shareholder (Cynthia). As of June 30, Healthy Cooking's year-end, the following adjusting entry data are provided. 100 hours from the time in which she was hired untill June 23 1. 2. A count reveals that $55 of brochures and posters were used. Depreciation is recorded on the cooking equipment purchased in May. The equipment has a life of 5 years. Assume that 2 months' worth of Amortization (which is similar to depreciation) is recorded on the website.(Credit the Website account directly for the amount of the amortization.) The website is amortized over a useful life of 2 years and was available for use on June l depreciation is required. 3. 4. Interest on the note payable is accrued. (Assume that 1.5 months of interest accrued during May and June.) Round to the nearest dollar. One month's worth of insurance has expired. Cynthia is unexpectedly telephoned on June 27 to give a cooking class at the neighborhood community center on June 30. In early July. Healthy Cooking sends an invoice for $425 to the community center A count reveals that $975 of cooking supplies were used. 5. 6. 7. 8. A cell phone invoice is received for $75. The invoice is for services provided during the month of 9. Because the unexpected cooking class on June 30 was for such a large group of people, Cynthia's 10. An analysis of the Unearned Service Revenue account June and is due July 15. assistant helped out. Her assistant worked 6 hours at a rate of 59 per hour reveals that two of the five classes paid or by the local school board on June 9 still have not been taught by the end of June. The $75 deposit received on June 19 for another class also remains unearned