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Seattle Office Cleaners had the following transactions during the month of June 2 0 2 2 . June 3 Paid $ 7 , 8 3

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Seattle Office Cleaners had the following transactions during the month of June 2022.
June 3 Paid $7,830 for amounts owed to vendors at the end of May.
4 Received $11,830 from customers for payments on their accounts.
15 Purchased equipment for $125,000 by signing a 15-month, 8% note.
Performed a special job at Cannon Company for $9,100 of services;
19 received immediate payment of $1,200 and the customer agreed to pay the balance in 30 days.
22 Received $7,200 from Barron Inc., a new customer, for 8 weeks of weekly cleaning services, to start on August 1.
25 Purchased Supplies for $880 with cash.
Required: Prepare journal entries to record the above transactions in good form in the general journal below. NOTE:
The template will not auto-format credited accounts.
To indent accounts in the template, you must put 3 periods before the account title. For example, to indent Buildings, type ...Buildings
\table[[,A,B,C,D],[1,GENERAL JOURNAL],[2,DATE,EXPLANATION,DEBIT,CREDIT],[3,,,,],[4,,,,],[5,,,,],[6,,,,],[7,,,,],[8,,,,],[9,,,,],[10,,,,],[11,,,,],[12,,,,],[13,,,,],[14,,,,],[15,,,,]]
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