11.	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.
12.	June 17: Received a bill of $450 from the local newspaper for advertising.
13.	June 21: Billed various miscellaneous local customers $4,100 for consulting services performed.
14.	June 21: A fax machine for the office was purchased for $775 cash.
15.	June 21: Accounts payable in the amount of $400 were paid.
16.	June 22: Paid the advertising bill that was received on June 17.
17.	June 22: Received a bill for $1,190 from Computer Parts and Repair Co. for repairs to the computer equipment.
18.	June 22: Paid salaries of $835 to equipment operators for the week ending June 18.
19.	June 23: Cash in the amount of $3,285 was received on billings.
20.	June 23: Purchased office supplies for $605 on credit. Record the purchase as an increase to the assets.
21.	June 28: Billed $5,490 to miscellaneous customers for services performed to June 25.
22.	June 29: Cash in the amount of $5,201 was received for billings.
23.	June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co.
24.	June 29: Paid salaries of $835 to equipment operators for the week ending June 25.
25.	June 30: Received a bill for the amount of $840 from O & G Oil and Gas Co.
26.	June 30: Paid a cash dividend of $0.17 per share to the three shareholders of Byte. [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.]