Preparina 2034 entries in good form) for month of operation en the journal entries. Per On the separately disaning Services engaged indtry. Leave a blan SECTION 4 (30 points) On the sperately distributed General Journal pare prepare youmal ontncs (in good transactions Gold Cleaning Services engaged in during the month of June, its first month of include dates. If no entry is required, write "no entry." Leave a blank line between the journal entrie Journame on the line provided near the top of the general journal page. June M. Funee began the business by investing $51.400 cash along with equipment valued at $92,100. June 2 Purchased supplies on credit, S1,815 from Office Depot. June 4 Paid landlord $3,200 for June rent on the company's office. June 7 Returned to Office Depot for credit $160 of the supplies purchased on June 2 because they were defective. June 11 Billed customers $8,520 for cleaning services performed. June 16 Paid the balance owed to Office Depot. June 18 M. Funee withdrew $3,150 in cash for personal use. June 21 Received a payment of $5,900 for cleaning services that will be performed in August. June 22 Paid Electrolux a deposit of $450 on a vacuum that will cost a total of $1,500. The Vacuum is not expected to be received by Gold Cleaning Services until the middle of August. June 26 Collected cash from previously billed customers on account, $7,140. June 27 Bought a company truck costing $45,450 by paying $20,000 cash and signing a promissory note for balance. June 30 Received June utility bill from Duke Energy, $312. Page 4 Preparina 2034 entries in good form) for month of operation en the journal entries. Per On the separately disaning Services engaged indtry. Leave a blan SECTION 4 (30 points) On the sperately distributed General Journal pare prepare youmal ontncs (in good transactions Gold Cleaning Services engaged in during the month of June, its first month of include dates. If no entry is required, write "no entry." Leave a blank line between the journal entrie Journame on the line provided near the top of the general journal page. June M. Funee began the business by investing $51.400 cash along with equipment valued at $92,100. June 2 Purchased supplies on credit, S1,815 from Office Depot. June 4 Paid landlord $3,200 for June rent on the company's office. June 7 Returned to Office Depot for credit $160 of the supplies purchased on June 2 because they were defective. June 11 Billed customers $8,520 for cleaning services performed. June 16 Paid the balance owed to Office Depot. June 18 M. Funee withdrew $3,150 in cash for personal use. June 21 Received a payment of $5,900 for cleaning services that will be performed in August. June 22 Paid Electrolux a deposit of $450 on a vacuum that will cost a total of $1,500. The Vacuum is not expected to be received by Gold Cleaning Services until the middle of August. June 26 Collected cash from previously billed customers on account, $7,140. June 27 Bought a company truck costing $45,450 by paying $20,000 cash and signing a promissory note for balance. June 30 Received June utility bill from Duke Energy, $312. Page 4