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with this information, it wants you to create a journal, a ledger, and adjusted total balance.

W7 June 1, 20Y6. Hannah Elis established an irteror decorating business. Whitworth Designs. Durng the month, Hannah corrpteled the following lransactions retited fo the business. June 1 Hanah transferted cashifom a personal bank account to an account to be used for the business. 543,000 1 Paid rent for penod of June t to end of month, 56.510 6. Purchased omce equipment on account, 519.340 8. Purcharsed a van for $39,100 payang $5,200 cash and 9 Ving a note payable for the remainder. 10. Purchased supples for cash, 33,260 12. Pecelved cmh for job corrpleted, $16,730 15 Paid annual premums on property and casarty insurance, 54940 23. Recoroed jobs completed on account and sent invoices to custceners $16.320 24 Pecceived an invoice for van expenses, to be pied in duly. $2,060 Enter the folowing transwatons on Page 2 of the fro-coumn journar June 29 Paid utities expense, $1.250 29. Faid misceillyeors emenses, 51,300 30. Recelved cash from cistomers on account, 510.050. Enter the folowing transactons on Page 2 of the two-column journat, June 29 Paid utilites expense, $4,250. 29 Paid miscellaneous expenses, $1,300. 30 Received cash from customers on account. $10,050 30 Paid wages of employees, $6,950 30 Paid creditor a portion of the arnount owed for equipment purchased on June 6,59,360 30 Whadrew cash for personal use, $2,200. Required: 1. Joumalize each transacton in a fwo-column pumat beginning on Page 1 , referring to the chart acoounts in selecting the accounts to be debited and credled (Do not insert the post reference numbers until you have posted the entry to me general iedger in part 2) CNOW/ounas do not use lines for joumal explanations. Every ine on a joumal page is used for dear or credt entries. CNow foumals well automatcaily indent a credi entry when a credt amount is entered 2. Aost in chronolog cal ordey) the joumal to a legher of four-cotumn accounts, inserting appropriate posting references in both the joumaf and the ledger as each item is posted Extend the balances to the approprate balance columns after each transaction is posted Record DAIE, POST page 10 POST REF is simpy 10 if the ending balance is 50 , at least one balance arnount should oe so 3. Prepare an unaqusted frai salance for Whimorth Desgns as of dune 30,20v6 4. Delermine the exoess of terwenias over erronses for the

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