Answer:
June 1st
Cash   21,800 debit
   Common Stock  21,800 credit
June 2nd
Van-automobile 14,200 debit
              Cash          4,000 credit
             Note payable 10,200 credit 
June 3rd
Rent expense 400 debit
            Cash              400 credit
June 5th
Accounts receivables 5,200 debit
              Sales Revenue    5,200 credit
June 9th
Dividends    300 debit
            Cash          300 credit
June 12th
Supplies 200 debit
        Accounts Payable  200 credit
June 15th
Cash  1,400 debit
      Accounts receivables 1,400 
June 17th
Gasoline expense 200 debit
       Accounts Payable     200 credit
June 20th
Cash      1,300 debit
   Service Revenue   1,300 credit
June 23th
Note payable   600 debit
            Cash              600 credit
June 26th
utilities expense 350 debit
               cash                350 credit
June 29th
accounts payable 200 debit
           cash                     200 credit
June 30th
salaries expense 1,730 debit
                    cash             1,730 credit
Explanation:
Rules to perform journal entries:
credit = debit
also there should be at lease one account on debit and one in credit.
We must also remember that debits must be enter first.
Also, each acount must represent a single event or stuff. It cannot represent both stuff.