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 business:

June	1	Kris transferred cash from a personal bank account to an account to be used for the business, $27,250.
	1	Paid rent for period of June 1 to end of month, $3,100.
	6	Purchased office equipment on account, $12,700.
	8	Purchased a van for $31,450 paying $6,300 cash and giving a note payable for the remainder.
	10	Purchased supplies for cash, $1,660.
	12	Received cash for job completed, $9,000.
	15	Paid annual premiums on property and casualty insurance, $2,500.
	23	Recorded jobs completed on account and sent invoices to customers, $12,440.
	24	Received an invoice for van expenses, to be paid in June, $1,390.

Enter the following transactions on Page 2 of the two-column journal:

June	29	Paid utilities expense, $3,660.
	29	Paid miscellaneous expenses, $1,580.
	30	Received cash from customers on account, $8,200.
	30	Paid wages of employees, $4,600.
	30	Paid creditor a portion of the amount owed for equipment purchased on June 6, $6,160.
	30	Withdrew cash for personal use, $2,100. Post (in chronological order) the journal to a ledger of four-column accounts, inserting appropriate posting references in both the journal and the ledger as each item is posted. Extend the balances to the appropriate balance columns after each transaction is posted along with the date.