Reference no: EM132916233

Question - Andrews' transactions for the month of June are as follows:

June 1 Paid rent, $300.2 Performed delivery services for $300: $100 in cash and $200 on account.

June 4 Paid for newspaper advertising, $15.

June 6 Purchased office supplies on account, $180.

June 7 Received cash for delivery services rendered, $260.

June 9 Paid cash on account (truck payment), $200.

June 10 Purchased a copier (office equipment) for $700: paid $100 in cash and put $600 on account.

June 11 Made a contribution to the Red Cross (charitable contributions), $20.

June 12 Received cash for delivery services rendered, $380.

June 13 Received cash on account for services previously rendered, $100.

June 15 Paid a part-time worker, $200.

June 16 Paid electric bill, $36.

June 18 Paid phone bill, $46.

June 19 Received cash on account for services previously rendered, $100.

June 20 Andrews withdrew cash for personal use, $200.

June 21 Paid for gas and oil, $32.

June 22 Made payment on account (for office supplies), $40.

June 24 Received cash for services rendered, $340.

June 26 Paid for a magazine subscription (miscellaneous expense), $15.

June 27 Received cash for services rendered, $180.

June 27 Received cash on account for services previously rendered, $100.

June 29 Paid for gasoline, $24.

June 30 Paid a part-time worker, $200.

Required - Journalize the transactions for June in a two-column general journal. Use the following journal pages: June 1-10, page 7; June 11-20, page 8; June 21-30, page 9. Enter the posting reference when posting to the ledger in part 2.