08. June 10: Check # 5003 was used to make a $27,500.00 payment reducing the principal owed on the June 2 purchase of computer equipment from Royce Computers. 09. June 14: Check # 5004 was used to purchase a one-year insurance policy covering its computer equipment for $5,472.00 from Seth's Insurance. The effective date of the policy was June 16 and the 10. June 16: Checks in the amount of $6,150.00 were received for services performed for cash customers. 11. 12. June 16: Byte purchased a building and the land it is on for $119,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at June 17: Check # 5006 for $4,600.00 was paid for rent for June and July. 13. June 17: Received invoice number 26354 in the amount of $400.00 from the local newspaper for advertising. 14. June 21: Accounts payable in the amount of $400.00 were paid with Check # 5007. 15. 16. June 21: Check # 5008 was used to purchase a fax machine for the office from Office Machines Express for $875.00. The invoice number was 975-328. June 21: Billed various miscellaneous local customers $4,700.00 for consulting services performed. 17. June 22: Check # 5009 was used to pay salaries of $885.00 to equipment operators for the week ending June 18. Ignore payroll taxes. 18. June 22: Received a bill for $1,165.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. 19. June 22: Check # 5010 was used to pay the advertising bill that was received on June 17. 20. June 23: Purchased office supplies for $975.00 from Staples on account. The invoice number was 65498. Included in the purchase was 10 units of Super Route Pro at a cost of $22.00 each. 21. June 23: Cash in the amount of $3,765.00 was received on billings. 22. 23. 24. 25. 26. June 28: Billed $5,280.00 to miscellaneous customers for services performed to June 25. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check # 5011. June 29: Cash in the amount of $5,001.00 was received for billings. June 29: Check # 5012 was used to pay salaries of $885.00 to equipment operators for the week ending June 25. Ignore payroll taxes. June 30: Received a bill for the amount of $865.00 from O & G Oil and Gas Co. The invoice number was 784537. 27. June 30: Check # 5013 was used to pay for a cash dividend of $0.15 per share to Lauryn, a shareholder of Byte. 28. June 30: Check # 5014 was used to pay for a cash dividend of $0.15 per share to Tony Ben a shareholder of Byte. 28. 29. June 30: Check # 5014 was used to pay for a cash dividend of $0.15 per share to Tony Ben a shareholder of Byte. June 30: Check # 5015 was used to pay for a cash dividend of $0.15 per share to Courtney, a shareholder of Byte. 02 Transaction Date 01 Account Name Description Debit Credit