Prepare all the following journal entries.

Amount $288 $483 $700 $1,635 $1,638 $849 Transactions: Date Description 1-Jun Paid General Insurance 1-Jun Manicure services - Account 3-Jun Rent of Business Premises 4-Jun Motor Vehicle Expenses 8-Jun Staff Wages 9-Jun Purchase hair styling supplies - account 12-Jun Advertising Expense - Account 14-Jun Hair styling fees - Cash 14-Jun Facial services fees - Cash 15-Jun Sundry Expenses 18-Jun Hair styling fees - Account 21-Jun Cash Withdrawals by Owner 22-Jun Receive Payment from Account Customers 22-Jun Staff Wages 23-Jun Hair styling fees - Cash 24-Jun Purchase books and magazines 25-Jun Hair styling fees - Account 26-Jun Manicure services - Cash Amount $2,565 $1,296 $4,442 $198 $1,114 $407 $679 $1,139 $1,798 $157 $1,866 $511 $1,042 $1,114 $1,102 Date Description 1-Jun Motor Vehicle Expenses 1.Jun Purchase hair styling supplies - account 3-Jun Payment to Account Payable 7-Jun Facial services fees - Cash 8-J Facial services fees - Cash 10-Jun Payment to Account Payable 13-Jun Purchase books and magazines 14-Jun Sundry Expenses 15-Jun Staff Wages 17-Jun Advertising Expense - Account 20-Jun Cash Withdrawals by Owner 21-Jun Advertising Expense - Cash 22-Jun Manicure services - Cash 23-Jun Advertising Expense - Cash 23-Jun Manicure services - Account 25-Jun Additional cash contributed by owner 26-Jun Receive Payment from Account Customers 29-Jun Staff Wages $63 $112 $1,114 $652 $413 $335 $916 $313 $1,127 $4,136 $1,355 $1,114 $88 $1,575 $800