http://www.pklsoftware.com/Student_Manuals/W4Me1_Manuals/W4Me_Problem_4.PDF

Unadjusted trial balance above:

June 17
Purchased office equipment costing $3,550 and office supplies
Listed at $90 on account (30-day credit) from Acme Supply. At the
Document prompt, enter invoice number B4444 for this purchase.
************************************************** ****
June 17
Received a check for $865 for accounting services completed
Today and listed on invoice number C4666.

June 19
Issued check number 00456 for $725 for June advertising listed on
Invoice number W5555 that was received today.
************************************************** ****
June 19
Performed $900 worth of additional accounting services for a
Client. The client paid $300 in cash and asked to be billed for the
Remaining balance owed (invoice number C4667). The client is
Allowed 30-day credit terms.
************************************************** ****
June 21
Received $2,000 cash as a retainer fee for consulting work to be
Performed for a client. At the document prompt enter RTFEE for
Retainer fee.
************************************************** ****
June 22
Paid $90.50 to Ali's Shell Service for gas and automobile repairs.
Check number 00457 paid in full invoice number 47777 that was
Received today.
************************************************** ****
June 23
Purchased $66 worth of postage stamps, envelopes, and business
Folders (office supplies) for the office issuing check 00458 in
Payment of invoice 00777.
************************************************** ****
June 23
Paid $24 to the Ortega Courier Service for delivery of documents
To a client (check 00459 and delivery invoice number 22222).

June 25
Received a check for $635 from a client as payment in full on her
Account balance (invoice C4632).
************************************************** ****
June 27
Issued check 00460 for $124 as payment in full of the Vandercamp
Office Supply account balance that is due today (invoice number
V4567).
************************************************** ****
June 29
Purchased a 6-month liability insurance policy for the period of
July-December for $1,800 cash (check 00461 and invoice L3355).
************************************************** ****
June 29
Issued check 00462 for $304.50 to pay the Loomis-Newcastle
Telephone Company bill that was received today. The invoice
Number for this billing is LN888.
************************************************** ****
June 30
Issued check number 00463 and paid a cash dividend of $1,500 to
The stockholders of the company. At the invoice prompt enter
CASHD for cash dividend.
************************************************** ****
June 30
Received a check for $300 as partial payment on account from a
Client (invoice number C4651).

Please read the guidelines for posting homework:
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It really wouldve helped if you had just answered the question. D*ckhead.

Jun 17, your debits are to Equipment and Office Supplies. Your Credit is to Accounts Payable.

Jun 17, your debit is to Cash and your credit is to Service Revenue.

Jun 19, your debit is to Advertising Expense and your credit is to Cash.

Jun 19, your debits are to Cash and Accounts Receivable. Your credit is to Service Revenue.

Jun 21, your debit is to Cash and your credit is to Unearned Revenue.

Jun 22, your debit is to Auto Expense(or other appropriate expense) and your credit is to Cash.

Jun 23, your debit is to Office Supplies and your credit is to Cash.

Jun 23, your debit is to Delivery Expense(or other appropriate expense) and your credit is to Cash.

Jun 25, your debit is to Cash and your credit is to Accounts Receivable.

Jun 27, your debit is to Accounts Payable and your credit is to Cash.

Jun 29, your debit is to Prepaid Insurance and your credit is to Cash.

Jun 29, your debit is to Telephone Expense(or other appropriate expense) and your credit is to Cash.

Jun 30, your debit is to Dividends Payable or Retained Earnings and your credit is to Cash. Note: this depends if the dividends were previously recorded and you have Dividends Payable.

Jun 30, your debit is to Cash and your credit is to Accounts Receivable.