Strods Engineering completed the following transactions in the month of June. Using the following transactions, record journal entries, create financial statements, and assess the impact of each transaction on financial statements. the Jun. 1 Anita Strods, the ovner, 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 aigning 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. Jun-4 The company paid S11.400 cash for the premium on an 18-month insurance policy. Jun 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 0 additional drafting equipment by paying $23,500 cash and aigning a long-term note payable for $13.300 Jun.7 The company completed $36.400 of engineering services for a client. Thia anount ia to be received in 30 daya. Jun-/// 8 The company purchased $2.ss0 of additional office equipnent on credit. Jun -/9 The company completed engineering services Eor $27.600 on credit. Jun./ /10 The company received a bill for rent of equipnent that vas used on a zecently completed job. The $2,700 rent cost must be paid within 30 days. Sun. 12 The company collected 618.200 cash in partial payment Erom the alient billed on June 9 Jun. /14 The company paid $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 8. Jun. 20 The company paid $1,625 cash for minor maintenance of ita drafting equipment. Jun. 23 Anita Strods withdrew $10,040 cash from the conpany fox personal use. Jun 28 The company paid $2,000 cash or Hages to a drafting assiotant Jun. 29 The company paid 93,620/cash for advertisementa on the Hob during June General Trial Balance statement st ownersBalance Sheet Income Equity Every journal entry must keep the accounting equation in balance. Prepare the journal entries for each of the transactions, entering the debits before the credits. Each transaction is automatically posted to the General Ledger and the Trial Balance as soon as you click "Record Entry