on June 1, 2019, Kris storey established an interior decorating business, egocentric designs. During the month, Kris completed the following transactions related to business:
Eco-Centric Designs Unadjusted Trial Balance June 30, 2019 Debit Balances Credit Balances Cash Accounts Receivable Account Accounts Receivable ACCOUNT NO. 12 Balance Date Item Post. Ref. Debit Credit Debit Credit 2019 June 24 June 28 13 ACCOUNT NO. Account Supplies Balance Debit Credit Debit Credit Date Item Post. Ref. 2019 1 June 10 On June 1, 2019, Kris Storey established an interior decorating business, Eco Centric Designs. During the month, Kris completed the following transactions related to the bone une 1 Xris transferred cash from a personal bank account to an account to be used for the business, 516,000 4 Paid rent for period of June 4 to end of month, $1.550 purchased a used truck for $13,000, paying $1.000 cash and giving a note payable for the remainder 8 Purchased equipment on account, $6,240 10. Purchased supplies for cash, 51,070 12. Dald annual premiums on property and casualty insurance, 12.00 15. Received cash for job completed, 56,720. Enter the following transactions on Page 2 of the two column Journal 23. 24 25 26. Paid creditor a portion of the amount owed for equipment purchased on June 13, S2,220, Recorded jobs completed on account and sent invoices to customers, 57,650, Received an invoice for truck expenses, to be paid in July, $700 Paid utilities expense, $800. Paid miscellaneous expenses, 5290. Received cash from customers on account, $3,200. Paid wages of employees, 52.130 Withdrew call for personal use. $1,700. 27 28 29. 90 Eco-Centric Designs Unadjusted Trial Balance June 30, 2019 Debit Balances Credit Balances Cash Accounts Receivable Account Accounts Receivable ACCOUNT NO. 12 Balance Date Item Post. Ref. Debit Credit Debit Credit 2019 June 24 June 28 13 ACCOUNT NO. Account Supplies Balance Debit Credit Debit Credit Date Item Post. Ref. 2019 1 June 10 On June 1, 2019, Kris Storey established an interior decorating business, Eco Centric Designs. During the month, Kris completed the following transactions related to the bone une 1 Xris transferred cash from a personal bank account to an account to be used for the business, 516,000 4 Paid rent for period of June 4 to end of month, $1.550 purchased a used truck for $13,000, paying $1.000 cash and giving a note payable for the remainder 8 Purchased equipment on account, $6,240 10. Purchased supplies for cash, 51,070 12. Dald annual premiums on property and casualty insurance, 12.00 15. Received cash for job completed, 56,720. Enter the following transactions on Page 2 of the two column Journal 23. 24 25 26. Paid creditor a portion of the amount owed for equipment purchased on June 13, S2,220, Recorded jobs completed on account and sent invoices to customers, 57,650, Received an invoice for truck expenses, to be paid in July, $700 Paid utilities expense, $800. Paid miscellaneous expenses, 5290. Received cash from customers on account, $3,200. Paid wages of employees, 52.130 Withdrew call for personal use. $1,700. 27 28 29. 90
