Please assist with journal entry for June 19, 2019 and confirm the journal entries to the right is correct.

Account Transactions Date Number Account Title Debit Credit June 1st 101 Checking 50,000.00 June 1st ABC Company receives $50,000 cash from the owner as a contribution. 301 Owner's Capital 50,000.00 June 3rd ABC Company pays $32,000 cash for equipment. June 3rd 130 Equipment 32,000.00 101 Checking 32,000.00 June 5th ABC Company purchases $15,000 of merchandise inventory on credit from a supplier. June 5th 110 Merchandise Inventory 15,000.00 June 8th ABC Company pays $ 800 in cash for employee salary. 201 Account Payable 15,000.00 June 11th ABC Company pays $15,000 cash to settle the account payable created on June 5th. June 8th 602 Salary Expense 800.00 101 Checking 800.00 June 15th The owner withdraws $1,000 cash from ABC Company for personal use. June 11th 201 Account Payable 15,000.00 June 19th ABC Company sold merchandise inventory that had cost $8,000 for $11,000 cash (Note: This transaction will require two journal entries). 101 Checking 15,000.00 June 24th ABC Company pays $560 cash for this month's utilities. June 15th 302 | Owner's Withdrawals 1,000.00 101 Checking 1,000.00 June 27th ABC Company pays $6,000 cash (insurance premium) for a 6-month insurance policy. Coverage begins July 1st. June 19th 101 Checking 11,000.00 June 30th ABC Company pays $2,000 cash for rent. Account Number Account Title 101 Checking June 24th 603 Utility Expense 560.00 110 Merchandise Inventory 101 Checking 560.00 120 Prepaid Insurance 130 Equipment Jun 27th 120 Prepaid Insurance 6,000.00 201 Accounts Payable 101 Checking 5,000.00 301 Owner's Capital 302 Owner's Withdrawals June 30th 604 Rent Expense 2,000.00 401 Sales Revenue 101 Checking 2,000.00 601 COGS 602 Salary Expense 603 Utility Expense 604 Rent Expense