Unit 2 Journalizing Transactions Directions: Shelly Ocean owns a service business called Ocean Pool Service. 1) Journalize the transactions below, using Tab 2. Abbreviate the month of June, using the first three characters and a period (Jun.). 2) Prove the journal. 3) Prove cash. The beginning cash balance on June 1 is zero. The balance on the next unused check stub is $15,010.00. 4) Rule the journal. Do not skip lines/rows in Tab 2. Journalize transactions in order by date, as they are listed below. June Transactions: 1 Received cash from owner as an investment, S15,000.00. RI. 3 Paid cash for supplies, S600,00. CI. 5 Received cash from sales, S1,200.00. T5 6 Sold services on account to Katie Walter, S480.00. SI. 9 Paid cash for rent. $1.400.00. C2. 11 Paid cash for miscellaneous expense, S140.00. C3. 13 Bought supplies on account from Floaty Supplies, $320.00. MI. 13 Received cash from sales, S740.00, T13. 16 Paid cash for advertising, $260.00. C4. 18 Paid cash on account to Floaty Supplies, S140,00. CS. 20 Paid cash for electric bill, $240.00. C6. 20 Received cash on account from Katie Walter, $400.00 R2. 25 Paid cash for supplies, $100.00. C7 27 Paid cash for supplies, S180,00, C8, 27 Received cash from sales, S2,200.00, T27. 28 Paid cash to owner for a withdrawal of equity. $1,800.00.09. 30 Received cash from sales, S330.00. T30. Ocean Pool Services uses the following accounts: Cash Receivable Katie Walter Supplies Accounts Payable-Floaty Supplies Shelly Ocean, Capital Shelly Ocean, Drawing Sales Advertising Expense Miscellaneous Expense Rent Expense Utilities Expense Unit 2 Journalizing Transactions JOURNAL PAGE 1 DOC. POST GENERAL SALES CASH DATE ACCOUNT TITLE NO. REF. DEBIT CREDIT CREDIT DEBIT CREDIT Prove page 1 of the journal here: Debit Column Totals Credit Column Totals General: Sales Cash Totals: Prove Cash: Cash on hund at the beginning of the month Plus total cash received during the month Equals total cash Tess total cash paid during the month Lquals cash balance at the end of the month Checkbook balance on the next unused check stub