On June 1, 20X1, Zenna Brown opened the Leadership Coaching Agency DATE TRANSACTIONS June 1 Zenna Brown invested $40,000 cash to start the business. June 2 Issued Check 201 for $1,940 to pay the June rent for the office. Note: Although normally you would debit Prepaid Rent, debit Rent Expense instead because you are preparing the income statement at the end of the month and all of the prepaid rent would be expired or would now be an expense. This is normally achieved through an adjusting entry debiting Rent Expense and crediting Prepaid Rent. June 3 Purchased desk and other office furniture for $11,160 from Office Interiors and Supplies, Invoice 3015; issued Check 202 for a $1,900 down payment with the balance due in 30 days. June 4 Issued Check 203 for $1,460 for supplies. June 6 Performed services for $7,210 in cash. June 7 Issued Check 204 for $6,090 to pay for advertising expense. June 8 Purchased recording equipment for $12,458 from Ultra Sounds Unlimited, Invoice 2222; issued Check 285 for a down payment of $4,000 with the balance due in 30 days. June 10 Performed services for $6,160 on account. June 11 Issued Check 206 for $3,300 to