Question Help Cont Problem (book/static) Adam Mazella opened Fitness Equipment Doctor, Inc., on March 1, 2018. On June 1. Fitness Equipment Doctor, Inc., expanded its business and began seling and installing gym equipment. The post-closing trial balance for Fitness Equipment Doctor, Inc., as of May 31, 2018, is presented next. (Click the icon to view the May post-closing trial balance.) The following transactions occurred during the month of June: (Click the icon to view the transactions.) Read the requirements Requirement 1. Journalize the transactions that occurred in June. (Record debits first, then credits. Exclude explanations from any journal entries. Round all amor to the nearest whole dollar) Jun 2 Paid the receponist's salary, which was accrued on May 31 Journal Entry Accounts Debit Credit Date Jun Choose from any list or enter any number in the input nelds and then click Check Answer 174 Cear A Check Answer par remain ok/static i Reference - X s Equipmer octor, Inc., The post- c., as of Ma e May post- g the month s.) Account Debit Credit Cash $ 23,410 8,000 the transactid any journal 450 5 salary, whid 4.800 16,000 2.100 A $ 115 Accounts receivable Supplies Prepaid rent Land Furniture Accumulated depreciation, furniture Equipment Accumulated depreciation, equipment Vehicles Accumulated depreciation, vehicles Accounts payable Salaries payable 3.600 450 35,800 1.200 1.000 675 nter any numi Print Done Che k/statie 0 Reference - X Equipmer octor, Inc., The post- the mc C., as of Ma 4 May post- 2.100 $ 115 e transactio 3,600 any joun 450 salary, whid 35,800 Furniture Accumulated depreciation, furniture Equipment Accumulated depreciation equipment Vehicles Accumulated depreciation, vehicles Accounts payable Salaries payable Unearned service revenue Notes payable (long-term) Common stock . 1,200 1,000 675 2.900 35,800 45.000 7020 Retained earnings s Total 94.1605 94.160 er any num Print Done Course Project (Accounting Cycle) 1 of 1 (0 complete) HW Sc More Info - X of JE ent Jun 2 Paid the receptionist's salary, which was accrued on May 31. 3 Purchased $16,500 of merchandise on account from A to Z Equipment, Inc. Terms 2/15, n/30, FOB shipping point. 4 Received $5,800 payment from credit customers for May purchases. 5 Purchased $225 of supplies. Paid cash. 6 Paid freight charges of $275 related to the June 3 purchase 8 Sold a treadmill for $4,200 (cost, $2,300) on account to B. Sandoval. Terms, 1/15, n/30, FOB shipping point 10 Purchased office furniture for $1.600. Paid cash. 11 Paid advertising expense, $565 12 Returned defective gym equipment, which was purchased on June 3. Received a $1,900 credit from A to Z Equipment, Inc. 13 Sold gym equipment for $6,800 (cost, $3,700) to a cash customer. 14 Provided repair services to cash customers, 5865. 15 Granted B. Sandoval a $300 allowance because of imperfections she detected upon receiving her treadmill. 16 Paid receptionist's salary, 5675. 17 Paid A to Z Equipment. Inc the amount due from the June 3 purchase in full ht Print Done hec yes bunting Se SU 2 2020 (OL3) Nicole collier Course Project (Accounting Cycle) 1 of 1 (0 complete) HW Scor III More Info -X of June entries 14 Provided repair services to cash customers, 5865 15 Granted B. Sandoval a $300 allowance because of imperfections she detected upon receiving her treadmill 16 Paid receptionist's salary, 5675. 17 Paid A to Z Equipment, Inc. the amount due from the June 3 purchase in full. 19 Purchased $13,400 of inventory on account from Fitness Machines, Inc. Terms 2/10,n/30, FOB destination 21 Sold gym equipment for $9,500 (cost, $5,250) on account to Body in Motion, Inc. Terms, 3/10,n/30, FOB destination 22 Received payment in full from B. Sandoval for the June 8 sale. 24 Paid freight charges of $435 to have the gym equipment sold to Body in Motion, Inc. on June 21 delivered 25 Purchased repair equipment on account from Equipment Masters, Inc. for $3,660 Terms, n/30, FOB destination 27 Received payment in full from Body in Motion, Inc. for the June 21 sale. 28 Paid in full the invoice from the June 19 purchase from Fitness Machines, Inc. 30 Paid monthly utilities $385. 30 Pald sales commissions of $1.760 to the sales staff 6 nte Print Done heck An