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credited accounts and amounts and transaction descriptions Go to General Journal June 3 June 5...

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credited accounts and amounts and transaction descriptions Go to General Journal June 3 June 5 June 6 June 6 June 8 Record the transaction from Part 1 A receipt shows Michelle Sanchez paid cash to purchased 20 bales of hay for 600 00 from Buddy s Pet Supplies A withdrawal slip shows Michelle Sanchez withdrew 1 000 00 from the business account for personal use An invoice shows Michelle Sanchez purchased 300 00 of dog treats and toys from Buddy s Pet Supplies on account An invoice shows that Critter Sitters Animal Care was hired to feed the Smith s dogs for 50 00 cash June 10 A receipt shows that Michelle Sanchez was paid 30 00 cash to bathe the Turner s cats

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