Using the chart of accounts provided, record the transactions for month of June in the general journal. Do not add accounts.

June 2. 2021 Paid June rent in the amount of $1,000.

June 2, 2021 Paid $750 for six-months auto insurance policy beginning June 1.

June 5, 2021 Food purchases in the amount of $1,200 paid in cash.

June 6, 2021 The business purchased $2,500 for supplies on account from Jones Supplies Co.

June 8, 2021 Payment received from Preston Hill B & B for May 2021.

June 12, 2021 Food purchases in the amount of $600 paid in cash.

June 16, 2021 Cash receipts were deposited in the amount of $3,800.

June 16, 2021 Paid $1,200 to employees for wages earned during the first two weeks of June.

June 22, 2021 Paid amount due to Jones Supplies Co.

June 22. 2021 Cash receipts were deposited in the amount of $4,500.

June 26 2021 Paid utilities bill in the amount of $355

June 26. 2021 Paid telephone bill in the amount of $170.00

June 26, 2021 Cash receipts were deposited in the amount of $3,000.

June 28. 2021 Paid for cleaning and maintenance expense for the month, $1,150.

June 30. 2021 Truck payment remitted - Total $760.55 (Principal = $664.73; Interest = $95.82)

June 30,2021 Cash receipts were deposited, $6,500.

June 30, 2021 Sent and recorded invoice to Preston Hill B & B for month of June in the amount of $600.

June 30,2021 Paid $3,850 to the company credit card for the following charges:

Advertising: $1,850

Uniforms: $300

Repairs: $250

Printing: $800

Gasoline: $650

June 30, 2021

June 30, 2021 Paid $1,000 to employees for wages earned during the last two weeks of June.

June 30,2021 Sold $250 in gift certificates to customers in cash.

June 30, 2021 Dividends paid to shareholders in the amount of $500.

Number Account 100 110 115 125 130 135 140 150 155 160 Assets Cash Accounts receivable Food Inventory Supplies Prepaid rent Prepaid insurance Delivery Van Equipment and Fixtures Accumulated depreciation Security deposit 210 220 230 240 Liabilities Accounts payable Notes payable Gift Certificates Interest payable Stockholders' Equity Common stock Retained earnings 300 310 400 Revenue Sales revenue 500 600 610 620 630 640 650 660 665 670 675 680 685 690 695 700 750 Expenses Cost of Goods Sold Advertising expense Salaries expense Supplies expense Rent expense Depreciation expense Interest expense Insurance expense Gasoline Telephone expense Printing expense Repair expense Utilities expense Uniform expense Cleaning & maintenance expense Dividends Income summary