Question

Journal Entries and Trial Balance On June 1, 2019, Kris Storey established an interior decorating business, Eco-Centric Designs. During the month, Kris completed the following transactions related to the business: June 1. Kris transferred cash from a personal bank account to an account to be used for the business, $14,200. 4. Paid rent for period of June 4 to end of month, $1,380. 6. Purchased a used truck for $12,000, paying $1,000 cash and giving a note payable for the remainder. 8. Purchased equipment on account, $5,540. 10. Purchased supplies for cash, $950. 12. Paid annual premiums on property and casualty insurance, $2,130. 15. Received cash for job completed, $5,960. Enter the following transactions on Page 2 of the two-column journal: 23. Paid creditor a portion of the amount owed for equipment purchased on June 13, $1,970. 24. Recorded jobs completed on account and sent invoices to customers, $6,790. 25. Received an invoice for truck expenses, to be paid in July, $620. 26. Paid utilities expense, $710. 27. Paid miscellaneous expenses, $260. 28. Received cash from customers on account, $2,840. 29. Paid wages of employees, $1,890.

Answer 1

1)
	Journal
Date	Account Titles and Explanation	Ref	Dr.	Cr.
2019
1-Jun	Cash	11	14200
	Kris Storey , Capital	31		14200
1-Jun	Rent Expenses	53	1380
	Cash	11		1380
6-Jun	Truck	18	12000
	Cash	11		1000
	Notes Payable	21		11000
8-Jun	Equipment	16	5540
	Accounts Payable	22		5540
10-Jun	Supplies	13	950
	Cash	11		950
12-Jun	Prepaid Insurance	14	2130
	Cash	11		2130
15-Jun	Cash	11	5960
	Fees Earned	41		5960
23-Jun	Accounts Payable	22	1970
	Cash	11		1970
24-Jun	Accounts Receivables	12	6790
	Fees Earned	41		6790
25-Jun	Truck Expenses	55	620
	Accounts Payable	22		620
26-Jun	Utilities Expense	54	710
	To Cash	11		710
27-Jun	Miscelleneous Expenses A/c Dr.	59	260
	To Cash A/c	11		1700
28-Jun	Cash	11	2840
	Accounts Receivable	12		2840
29-Jun	Wages Expenses	51	1890
	Cash	11		1890

With limitation of characters could not post the other parts.Please Excuse me.