PART II Journal Entries (26 points) The ledger accounts given below, with an identification number for each, are used by Wynne Company Instructions: Indicate the appropriate entries for the month of June by placing the appropriate identification number(s) in the debit and credit columns provided. (Item 0 is given as an example. Write "none" if no entry is appropriate.) 1. Cash 2. Accounts Receivable 3. Supplies 4. Prepaid Salaries 5. Prepaid Advertising 6. Equipment Entry No. Entry Information 7. Salaries Payable 8. Accounts Payable 9. Unearned Service Revenue 10. Notes Payable 11. H. Wynne, Capital 12. H. Wynne, Drawing 0. June 1 H. Wynne invested $25,000 in the business. 1. June 4 Paid a supplier $2,000 cash on account. 2 June 5 Equipment was purchased at a cost of $5,000; a 3 month 12% note payable was signed for this amount 3. June 8 Received $7,000 from customers for services rendered during the week 13. Service Revenue 14. Equipment Expense 15. Advertising Expense 16. Supplies Expense 17. Rent Expense 18. Salaries Expense Account(s) Debited 4 June 10 Wynne agreed to hire B. Kiner as an assistant. She will be paid at the rate of $4,000 monthly, receiving $2.000 on the 15th and 30th of each month She will begin work June 16 I Account(s) Credited 11