[mz_alexander1]

I need help balancing out my trial balance... I was told I have a slide error. Her is the transaction for June:
1-Jun Smith sold $5000 of common stock to his brother for cash ;
5-Jun Smith purchased supplies for $500 on account;
7-Jun Performed work on an addition and received $20,000 in cash;
10-Jun Paid $1200 cash for tools;
14-Jun Built a deck for $15,000 and sent a bill to the customer;
18-Jun Paid off the accounts payable balance;22-Jun Installed a garage door and opener for $5000 cash ;
24-Jun Billed a customer $800 for a bid;
26-Jun Received $18,000 from a customer on account;
28-Jun Had a delivery truck repaired $1,000;
30-Jun Paid rent of1,000; $30-Jun Paid wages of $7,000;
30-Jun Paid $2,500 in dividends.
I was informed by my instructor that the debit side of my T accounts was incorrect. Can you please help me?

[pready]

Here are your entries:
1 Jun debit Cash and Credit Common Stock for the amount
5 Jun debit Supplies and Credit Accounts Payable for the amount
7 Jun Debit Cash and Credit Service Revenue for the amount
10 Jun Debit Tools and Credit Cash for the amount
14 Jun Debit Accounts Receivable and Credit Service Revenue for the amount
18 Jun Debit Accounts Payable and Credit Cash for 500
22 Jun Debit Cash and Credit Service Revenue for the amount
24 Debit Accounts Receivable and Cedit appropriate account for the amount (Revenue or Unearned Revenue account)
26 Jun Debit Cash and Credit Accounts Reveivable for the amount.
28 Jun Debit appropriate Expense account (Repair, Misc, or vehicle) and Credit Cash for the amount
30 Jun Debit Rent Expense and Credit Cash for the amount of rent
30 Jun Debit Wages Expense and Credit Cash for the amount of wages
30 Jun Debit dividends and Credit Cash for the amount of dividends.

Note on your 26 Jun entry, from your 14 Jun account your Accounts Receivable balance is only $15,000 unless there is a balance from a previous month!!