The following errors in recording the transactions for June were discovered in the general journal the next month after the data had been posted to the ledger.

June $1$ ?Discovered that a purchase of supplies for $$800$ ?cash was recorded as a debit to Equipment and a credit to Cash. June $2$ ?Discovered that a check for $$1,100$ ?to the owner, Peter Conroy, to pay one month's rent on his personal apartment was recorded as a debit to Rent Expense and a credit to Cash. June $3$ ?Discovered that a receipt of $$3,000$ ?cash from a credit customer was recorded as a debit to Cash and a credit to Accounts Payable. June $4$ ?Discovered that $$350$ ?services performed on credit were recorded as a debit to Cash and a credit to Fees Income. Record the necessary correcting entries.

Journal entry worksheet

$1$

$2$

$3$

$4$

Discovered that a purchase of supplies for $$800$ ?cash was recorded as a debit to Equipment and a credit to Cash.

Note: Enter debits before credits.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[$June $01,$Cash,.,$],[,,,],[,,,],[,,,],[,,,]]$

$17$ ?of $2\mathrm{.}1$

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