On June $1,$ John Sullivan opened a real estate office in Hamilton $240$ called Sullivan Realty. The fol$-$ lowing transactions were com$-$ pleted for the month of June. Note that facsimile documents have been provided to illustrate these events: $2022$ June #$1,$ p$.231$ #$2,$ p$.2313$ John Sullivan invested $$20,000$ cash in the real estate agency, along with $$4,000$ worth of office equipment $3$ Rented office space and paid three months' rent in advance, $$3,000,$ cheque No$.601.241$ Sullivan Realty Chart of Accounts Assets Revenue $111$ Cash $411$ Commissions Eamed $112$ Accounts Recewable $114$ Prepaid Rent Expenses $115$ Office Supplies $511$ Rent tapense $121$ Office Equipment $512$ Sales Expense $122$ Accumulowed Depreciation Office Equipment $513$ Gas Expense $123$ Automobile $$14$ Repairs Expense $124$ Accumulated Depreciation Automobile $515$ Telephone Expense $516$ Advertising Express Liabilities $517$ Office Supplies Expense $211$ Accounts Payable $518$ Desreciation Expense, Ollice Equipment $212$ kccrued Salaries $519$ Desreciation Expens, Automobie $524$ Miscellaneous Esperse Owner's Equity $311$ John Sullivan, Capital $312$ John Sullivan, withdrawals $313$ Income Summary $1.242$ CURRENT ACCOUNT DEPOSIT SLP ROYAL BANK Von $3\mathrm{.}2022$ DATE ELITOS TOLLYS M$16$ NIL VS PRZ CREDIT ACCOUNT OF SULLIVAN REALTY PLEASE LIST FOREIGN CHEQUES CN A SERARATE DEPOSIT SUP VISA AND CHEQUES DETAILS CASTING COUPONS VISANDUCIR TOTAL $20\mathrm{.}000$ CO X $10$ x $20$ X $50$ X $100$ x COIN CNIH TOTAL $20,0000020,000\mathrm{.}00$ RUTE LQIM O $<2.$ SULLIVAN REALTY $485$ KING STREET WEST HAMILTON, ONTARO $10$M PHONE $050527\mathrm{.}122601$ June $3202253,000$ S PAY TO Hamilton One Property Management Co$.$ THE ORDER OF Three thousand $24300$:$1$ DOLLAR THE ROYAL BANK OF CANADA MAIN RANCH $204$ KING STREET BEST HAMILTON, ONTMOLHAD SULUNAN REALTY PER John Sullivan For Rent $-$ Juke$-$Axesort $2022$ II PODOLOL $1$: DSEE? $1234986$ &$,$p$.21134$&h$,$ pp$.241$ & $24216$a&h$,$ p$.242$ & $24328,201399,2412$ Je $4$ Hought a compare Ne $612,1400\mathrm{.}00$ Parchased office supplies. Wrote cheque No $603\mathrm{.}5\mathrm{.}2005$ Perchased addition office coppies on account, $515.$ Sold home and collected $$6,000$ commission $+7$ Peipal for ear, $22.$ Che No$.60114$ Paid the salary of the part$-$time de secretary $$350.$ Cheque No$.60518$ Sold a building cand canted a commission $54,500.$ Payments to be received on July $9.21$ John Sullivan withdrew $$1,000$ from the business to pas per De Cheque No $06.21$ Sold a bouse and collected a $55\mathrm{.}900$ common. $24$ Pidges bill for ca $$25.$ Cheque No $6025$ Paid SSD to wome. Chegar No$.605.28$ Paid the salary of the part time office secretary $$350.$ Che No$.60928$ Paid die Jue telephone Lin, $5510.$ Cheque No$\mathrm{.}610.20$ Received advertising bill for June, $1\mathrm{.}200$ The bill is to be paid by $1,$ p$\mathrm{.}24411$& $,$ p$.241$ & $24512,$ p$.245$ $$13.$ & b$.$ p$.245$ & $2464,$ p$.24515.$ & p$.246247*$ p$.2472443$a$.$ INVOICE AUTO$)2874$ King Street Wow Hamilia viario LSH $1$A CITY Phone $(905)$ $$27\mathrm{.}6755$; Fax $(905)527-8755$ WEST INVOICE NO$.$ WEA$1097$ DATE: June $4/99$ TERMS: Cash To: Ship To: June $4/99$ Sullivan Rosity $485$ King Street West Hematon, Ontario LSH GW$3$ Pickup QUANTITY $1$ DESCRIPTION $20082754-$Coor Automatic UNIT PRICE $14\mathrm{.}000$ AMOUNT $$14\mathrm{.}000$ ONLY $14\mathrm{.}000$ Maio al chove able to fully West SUBTOTAL PAYMENT RECEIVED $-$Chew They TAX TOTAL DUE THANK YOU FOR YOUR BUSINESS $$14\mathrm{.}0002453$b$.5$ S SULLIVAN REALTY $435$ KING STREET WEST HAMILTON, ONTARIO LOHGW$3$ PHONE $19051527123$ PAY TO Auto City West THE ORDER OF ww Foustur thousand $602$ Jaspe $42022$ $ $14,000\mathrm{.}00004$a$.$ Office Depot #$53$ Niagara Mall Hamilton, Ontaria $19$H IBI Thone $(905)527\mathrm{.}1233,$ Fax $(905)527\mathrm{.}1234$ INVOICE DATE: Jun $4/22$ NUMBER: TERMS: Cash D$198795246$ SOLD TO: Sullivan Really $485$ King Street West Hamilton, Ontario L$9$H $63$ SHIPPED TO Sullivan Realty $485$ King Street West DATE DESCRIPTION UNIT PRICE AMOUNT $ $$300\mathrm{.}00$ Office supplies PAYMENT RECEIVED$-$CHQ $1603.$ THANK YOU Subtotal $300\mathrm{.}00$ $$300,00$ Total Business Numer: $775555559$ THANK YOU FOR YOUR BUSINESS PLEASE PAY THE ABOVE $4$b$.$ S $603$ June $422$ $ $300\mathrm{.}00007100$ DOLLARS $247$ SULLIVAN REALTY $435$ KING STREET WEST HAMILTON ONTARIO LEN $63$ KONE $15059527-1221$ PAY TO$\_$Office Depe! THE ORDER OF mn Three hundred an THE ROYAL BANK OF CANADA MAIN BRANCH $204$ WING STREET WEST HAMILTON, ONTARIO LH$425$ FOR Ollice topplies $11$ "OQOLDS $1$: DSEE? SULLIVAN REUTY John Sullivan PER $12349855.$ Office Depot N$53$ Niagara Mall Hamilton, Ontario $19$HIBI Phone $(905)527-1233,$ Fax $(905)527-1234$ INVOICE DATE: Jun $5/22$ NUMBER: D$198925$ TERMS: net $30$ SOLD TO: Sullivan Realty $485$ King Street West Hamilton, Ontario LH $6$W SHIPPED TO: Sullivan Realty $485$ King Street West DATE DESCRIPTION UNIT PRICE AMOUNT Jun $5/22$ Office supplies $$150,00$ Subtotal $150,00$ Total $$150\mathrm{.}00$ $ Business Nuwer: $115555559$ PLEASE BAY THE ABOVE THANK YOU FOR YOUR BUSINESS $..$ les CURRENT ACCOUNT DEPOSIT SLIP PLEASE LIST FOREIGN CHEQUES ON A SEPARATE DEPOSIT SLIP ROYAL BANK VISA AND CHEQUES DETAILS CASH ONCL COUPONS$)$ VISA VOUCHER TOTAL $6,000\mathrm{.}00$ XS X $10$ June $6,2022$ X $20$ DATE X $50$ DEPORTORS TELLERS X $100$ INITIALS INITIALS JS X COIN CREDIT ACCOUNT OF CANADLAR CASH TOTAL SULLIVAN REALTY VIS $6,000\mathrm{.}00$ CHOS US $6\mathrm{.}000\mathrm{.}00$ RATE MG RATE CASH NET DEPOSIT $1$: $05337123\text{'}4986$ : $6,000\mathrm{.}00$ COMPARED WITH ORIGINAL DEPOSIT SLIP AS TO TOTAL ONLY $516$b$.$ SULLIVAN REALTY COMMISSION REPORT Date June $6,2022$ Name: Mr and Mrs$.$ Harold Penchant Commission Amon Date Sales Description Sales No$.$ Jun $6/22$ Home ar $44$ Brookhaven Crescent Pasid ve felt. $4100186\mathrm{.}000\mathrm{.}00$ Paid in full C$001$ Remarks: $7.$ s $604$ June $72022$ $ $22\mathrm{.}0000/100$ DOLLARS SULLIVAN REALTY $435$ KING STREET WEST HAMILTON, ONTARIO LSH G PHONE $(905)527\mathrm{.}1223$ PAY TO Anderson Petroleum Ltd$.$ THE ORDER OF www Twenty$-$two www THE ROYAL BANK OF CANADA MAIN BRANCH $204$ KINC STREET WEST HAMILTON ONTARIO GH $429$ FOR Gar bill $-$ June $711"$O$006041$: $05337123\text{'}49801$ SULLIVAN REALTY PER John Sullivan $8.$ SULLIVAN REALTY $435$ KING STREET WEST HAMILTON, ONTARIO LOH $6$W$3$ PHONE $(905)527-1223605$ Junie $142022$ S Pamela Dawson mn Three hundred fifty mumm $ $350\mathrm{.}00$ PAY TO THE ORDER OF $0000$ DOLLARS THE ROYAL BANK OF CANADA MAIN BRANCH $204$ KING STREET WEST HAMILTON, ONTARIO LOH $429$ SULLIVAN REALTY FOR Salary $-$ Jugue $1-14$ John Sullivan PER IITODOLOS $1$: $05337123498\text{'}69.$ SULLIVAN REALTY COMMISSION REPORT Date June $18,2022$ Name: East End Land Developers Date Sales Description Commission Amount Sales No$.$ Jun $18/22$Lot ar $999$ King Streer East $41002$ $$6,500\mathrm{.}00$ COO$2$ Remarks: Payment due July $9,202210.$ S $606$ June $212022$ $ $1,000\mathrm{.}0000/100$ DOLLARS SULLIVAN REALT $485$ KING STREET WEST HAMILTON, ONTARIO LOH$6$W$3$ PHONE $1905)527-1223$ PAY TO John Sullivan THE ORDER OF non One thousand more THE ROYAL BANK OF CANADA MAIN BRANCH $204$ KING STREET WEST HAMILTON, ONTARIO L$9$H $429$ FOR Withdrawal II MOOLOL $1$: $05337$ SULLIVAN REALTY John Sullivan PER $123498611$a$.$ Jeuge $21,2022$ CURRENT ACCOUNT DEPOSIT SLIP PLEASE LIST FOREIGN CHEQUES ON A SEPARATE DEPOSIT SLIP ROYAL BANK VISA AND CHEQUES DETAILS CASH $($INCL COUPONS$)$ VISA VOUCHER TOTAL Hasie $3\mathrm{.}500\mathrm{.}00$ X $5$ X $10$ X $20$ DATE X $50$ DEPOSITORS INITIALS TELLERS INITIALS X $100$ PD X COIN CREDIT ACCOUNT OF TANE CANON CASH TOTAL $115$ SULLIVAN REALTY $3\mathrm{.}500$:$001083,500\mathrm{.}00$ RATE le ILATE CASH NET DEPOSIT $3\mathrm{.}500001$: