please finish the journals with information given
Jun. 1 Anita Strods, the owner, invested $156,000 cash, office equipment with a value of $19,000, and $88,000 of drafting equipment to launch the company. Jun 2. The company purchased land worth $63,000 for an office by paying $25,900 cash and signing a long-term note payable for $37,100. Jun. 3. The company purchased a portable building with $41,000 cash and moved it onto the land acquired on June 2. Jur. 4 The company paid $11,400 cash for the premium on an 18-month insurance policy. Fun 5 The company completed and delivered a set of plans for a client and collected $17,400 cash. Jun. 6 The company purchased $36,800 of additional drafting equipment by paying $23,500 cash and signing long-tern note payable for $13,300. Jun The company completed $36,400 of engineering services for a client. This amount is to be received in 30 days. Jun. The company purchased 52,550 of additional office equipment on credit. Jun. The company completed engineering services for $27,600 on credit. Jun. 10 The company received a bill for rent of equipment that was used on a recently completed fob. The $2,700 rent cost must be paid within 30 days. Jun. 12 The company collected $13,200 cash in partial payment from the client billed on June 9. Jun. 14 The company pold $2,000 cash for wages to a drafting assistant Jun. 17 The company paid $2,550 cash to settle the account payable created in on June 3. Jun. 20 The company paid $1,625 cash for minor maintenance of its drafting equipment Sun.23 Anita Strods withdrew $10,040 cash from the company for personal use. Sun, 28 The company paid $2,000 cash for wages to a drafting assistant. Dun. 29 The company paid $3,620 cash for advertisements on the web during Tune. Journal entry worksheet Jun. 4) The company paid $11,400 cash for the premium on an 18-month insurance policy. Note: Enter debits before credits. Account Title Debit Credit Date Jun 04 Record entry Clear entry View general journal Journal entry worksheet Jun. 7) The company completed $36,400 of engineering services for a client. This amount is to be received in 30 days. Note: Enter debits before credits. Date Account Title Debit Credit Jun 07 Record entry Clear entry View general journal Journal entry worksheet Jun. 12) The company collected $18,200 cash in partial payment from the client billed on June 9. Note: Enter debits before credits. Date Account Title Debit Credit Jun 12 Record entry Clear entry View general journal Journal entry worksheet Jun. 14) The company paid $2,000 cash for wages to a drafting assistant. Note: Enter debits before credits. Date Account Title Debit Credit Jun 14 Record entry Clear entry View general journal Journal entry worksheet Jun. 23) Anita Strods withdrew $10,040 cash from the company for personal use. Note: Enter debits before credits. Date Account Title Debit Credit Jun 23 Recordant Clear entry View.eneralioual Journal entry worksheet
