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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. Journalizing and Posting Transactions Jim Andrews opened a delivery business in March. He rented a small office and has a part-time assistant. His trial balance shows accounts for the first three months of business. Andrews' transactions for the month of June are as follows: June 1 Paid rent, $270. 2 Performed delivery services for $310 : $110 in cash and $200 on account. 4 Paid for newspaper advertising, $30. 6 Purchased office supplies on account, $160. 7 Received cash for delivery services rendered, $270. 9 Paid cash on account (truck payment), $220. 10 Purchased a copier (office equipment) for $700 : paid $110 in cash and put $590 on account. 11 Made a contribution to the Red Cross (charitable contributions), $45. 12 Received cash for delivery services rendered, $390. 13 Received cash on account for services previously rendered, $100. 15 Paid a part-time worker, $260. 12 Received cash for delivery services rendered, $390. 13 Received cash on account for services previously rendered, $100. 15 Paid a part-time worker, $260. 16 Paid electric bill, $37. 18 Paid phone bill, $41. 19 Received cash on account for services previously rendered, $110. 20 Andrews withdrew cash for personal use, $210. 21 Paid for gas and oil, $28. 22 Made payment on account (for office supplies), $45. 24 Received cash for services rendered, $340. 26 Paid for a magazine subscription (miscellaneous expense), $20. 27 Received cash for services rendered, $200. 27 Received cash on account for services previously rendered, $110. 29 Paid for gasoline, $30. 30 Paid a part-time worker, $260. Jim's Quick Delivery Trial Balance June 30, 20-- Account Title Cash Accounts Receivable Office Supplies Office Equipment Delivery Truck Accounts Payable Jim Andrews, Capital Jim Andrews, Drawing Delivery Fees Wages Expense Advertising Expense Rent Expense Phone Expense Electricity Expense Charitable Contributions Expense Gas and Oil Expense Miscellaneous Expense Account No. Debit Balance Credit Balance 101 122 142 181 185 202 311 312 401 511 512 521 525 533 534 538 549

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