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using the chart of accounts provided, record the transactions for month of June in a general journal. do not add new accounts Diner 54, Inc

using the chart of accounts provided, record the transactions for month of June in a general journal. do not add new accounts
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Diner 54, Inc Chart of Account Number Account Assets C 100 110 115 125 130 135 540 150 156 160 Accounts receivable Foodtry Supplies Prepaid rent Papir Devery in Equipment and Futuna Accued depreciation Seourly depot 210 220 230 240 Liabilities Accounts payable Notesybilo on Certificates ne payable 300 310 Stockholders' Equity Common stock Retained wing 400 500 600 610 620 530 640 650 660 685 670 675 680 685 60 895 700 750 Revenue Sweet Expenses Cest of Goods Sold Advertising expense yan | Suspensie Depreciation expense espre cerpen Gesell There were Repair sense Uspense Uhlomexpense Cleaning & maintenance expense Pepere De income nary Diner ne Accounting Transactions for the Month June 2021 Dale Description June 2. 2021 Paid une fent in the amount of $4.000 Jure 2. 2021 Paid S750 or more pering June 1 one 5.2021 Food purchases in the curt of $1.200 paid in case June 6, 2021 The business punased $2.500 for supplies en account ton Jones Supplies De Ane, 2021 Payment received from Preston B&B to May 2021 June 17, 2:21 Food purchases in the cutter 60 padah June 16, 2021 Cash recepture deported in the amount $2.800 ore 16, 2021 Paid 1.200 le coyees for speared in the tratte waka tame June 22.2021 Pedunt u toes Spesco June 22, 2021 Cashmere posted in the amount of 8.500 June 25 2021 Paid bin the mount of 5366 June 28 2021 Paid iphone in the mount of $170.00 June 26 2021 Cash receipts were posted in the amount 13.000 June 23.2021 Paid for cleaning and maintenance experte for the more $1.150 June 30.2021 Truck payment med T5700 55 ( Popot 8064.73 most = 595821 June 30.2021 Cash receipts were deposited. 56.500 June 30, 2021 Sent and recorded invoice to Preston HB88 for month of June in the out of 600 June 30.2021 Paid $3.50 to the company record for the long charges Advertising S850 Uno 5.300 Repers $250 Prudin 5800 Gawin June 30, 2021 Paid to be played for wages camed Shein at June June 30, 2021 Soeso in contato contrar inch June 20121 Dividends pret to share out of $

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