1. June 23: Purchased office supplies for $1,025.00 from Staples on account. The invoice number was 65498. Included in the purchase was 10 units of Super RoutePro at a cost of $20.00 each. 2. A physical inventory showed that only $436.00 worth of general office supplies remained on hand as of June 30. This did not include any of the Super RoutePro. There were 5 units of Super RoutePro on hand. We use FIFO to determine the valuation of the supplies. I know first one should be journalized as.. office supplies ...........1025 accounts payable........................1025 but for second one, i cannot get the right number for journal supplies expense.................? office supplies.............................? 3. The note payable to Royce Computers (transactions 04 and 08) is a five-year note, with interest at the rate of 12 percent annually. Interest expense should be computed based on a 360 day year. [IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $128,000.00. On June 10, eight days later, $24,500.00 was repaid. Interest expense must be calculated on the $128,000.00 for eight days. In addition, interest expense on the $103,500.00 balance of the loan ($128,000.00 less $24,500.00 = $103,500.00) must be calculated for the 20 days remaining in the month of June.] 4.Our CPA has informed us to estimate that 3.00% of Computer & Consulting Revenue will be uncollectable. I also need right journal entries for 3&4