11. 25 26 27 12. 28 29 13. 30 31 14. 32 15. 33 34 35 16. 36 17. 37 38 39 18. 40 19. 44 123456 20. 21. June 17: Cash of $9,600 was paid for rent for June, July, August and September. Put the total amount into the Prepaid Rent account. June 17: Received a bill of $375 from the local newspaper for advertising. June 21: Accounts payable in the amount of $240 were paid. June 21: A fax machine for the office was purchased for $675 cash. June 21: Billed various miscellaneous local customers $4,500 for consulting services performed. June 22: Paid salaries of $810 to equipment operators for the week ending June 18. June 22: Received a bill for $1,265 from Computer Parts and Repair Co. for repairs to the computer equipment. June 22: Paid the advertising bill that was received on June 17. June 23: Purchased office supplies for $530 on credit. Record the purchase as an increase to the assets. June 23: Cash in the amount of $3,605 was received on billings. June 28: Billed $6,015 to miscellaneous customers for services performed to June 25. 37 June 20 Paid the hill received on June 22, from Computer Parts and Repairs Co.