Reference no: EM132833678

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

1. June 1 Paid rent, $300.2 Performed delivery services for $300: $100 in cash and $200 on account.
2. 4 Paid for newspaper advertising, $15.
3. 6 Purchased office supplies on account, $180.
4. 7 Received cash for delivery services rendered, $260.9 Paid cash on account (truck payment), $200.
5. 10 Purchased a copier (office equipment) for $700: paid $100 in cash and put $600 on account.
6. 11 Made a contribution to the Red Cross (charitable contributions), $20.
7. 12 Received cash for delivery services rendered, $380.13 Received cash on account for services previously rendered, $100.
8. 15 Paid a part-time worker, $200.16 Paid electric bill, $36.
9. 18 Paid phone bill, $46.19 Received cash on account for services previously rendered, $100.20 Andrews withdrew cash for personal use, $200.
10. 21 Paid for gas and oil, $32.22 Made payment on account (for office supplies), $40.
11. 24 Received cash for services rendered, $340.
12. 26 Paid for a magazine subscription (miscellaneous expense), $15.
13. 27 Received cash for services rendered, $180.
14. 27 Received cash on account for services previously rendered, $100.
15. 29 Paid for gasoline, $24.30 Paid a part-time worker, $200.

Required:

Problem 1. 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.