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On June 1, 2016, Kim Wheeler established an interior decorating business, Intrex Designs. During the month, Kim completed the following transactions related to the business.

June	1	Kim transferred cash from a personal bank account to an account to be used for the business, $32,100.
	4	Paid rent for period of June 4 to end of month, $3,110.
	6	Purchased a truck for $27,000, paying $3,000 cash and giving a note payable for the remainder.
	8	Purchased equipment on account, $12,520.
	10	Purchased supplies for cash, $2,150.
	12	Paid annual premiums on property and casualty insurance, $4,820.
	15	Received cash for job completed, $13,480.
	23	Paid creditor a portion of the amount owed for equipment purchased on June 13, $4,460.
	24	Recorded jobs completed on account and sent invoices to customers, $15,340.
	25	Received an invoice for truck expenses, to be paid in July, $1,410.
	26	Paid utilities expense, $1,610.
	27	Paid miscellaneous expenses, $580.
	28	Received cash from customers on account, $6,420.
	29	Paid wages of employees, $4,270.
	30	Withdrew cash for personal use, $3,560.

Required:

1. Journalize each transaction in a two-column journal, beginning on Page 1, referring to the following chart of accounts in selecting the accounts to be debited and credited. (Do not insert the account numbers in the journal at this time.) Journal entry explanations may be omitted. For a compound transaction, if an amount box does not require an entry, leave it blank.

11 Cash	31 Kim Wheeler, Capital
12 Accounts Receivable	32 Kim Wheeler, Drawing
13 Supplies	41 Fees Earned
14 Prepaid Insurance	51 Wages Expense
16 Equipment	53 Rent Expense
18 Truck	54 Utilities Expense
21 Notes Payable	55 Truck Expense
22 Accounts Payable	59 Miscellaneous Expense

General Journal				Page 1
Date	Description	Post. Ref.	Debit	Credit
2016
June 1	Cash
	Kim Wheeler, Capital
June 4	Rent Expense
	Cash
June 6	Truck
	Cash
	Notes Payable
June 8	Equipment
	Accounts Payable
June 10	Supplies
	Cash
June 12	Prepaid Insurance
	Cash
June 15	Cash
	Fees Earned

General Journal				Page 2
Date	Description	Post. Ref.	Debit	Credit
2016
June 23	Equipment
	Accounts Payable
June 24	Accounts Receivable
	Fees Earned
June 25	Truck Expense
	Accounts Payable
June 26	Utilities Expense
	Cash
June 27	Miscellaneous Expense
	Cash
June 28	Cash
	Accounts Receivable
June 29	Wages Expense
	Cash
June 30	Kim Wheeler, Drawing
	Cash

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