20. June 23: Cash in the amount of $3,845 was received on billings. 21. June 28: Billed $5,700 to miscellaneous customers for services performed to June 25. 22. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co. 23. June 29: Cash in the amount of $5,400 was received for billings. 24. June 29: Paid salaries of $810 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. June 30: Paid a cash dividend of $0.19 per share to the three shareholders of Byte. 26. [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] \begin{tabular}{llll} \hline \end{tabular} \begin{tabular}{ll|l|} \hline 28 & 5030 Advertising Expense & Debit \\ \hline 29 & 5040 Repairs \& Maint. Expense & Debit \\ \hline 30 & 5050 Oil \& Gas Expense & Debit \\ \hline 31 & 5080 Supplies Expense & Debit \\ \hline 32 & 5090 Interest Expense & Debit \\ \hline 33 & 5100 Insurance Expense & Debit \\ \hline 34 & 5110 Depreciation Expense & Debit \\ \hline 35 & 5120 Income Tax Expense & Debit \end{tabular} 20. June 23: Cash in the amount of $3,845 was received on billings. 21. June 28: Billed $5,700 to miscellaneous customers for services performed to June 25. 22. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co. 23. June 29: Cash in the amount of $5,400 was received for billings. 24. June 29: Paid salaries of $810 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. June 30: Paid a cash dividend of $0.19 per share to the three shareholders of Byte. 26. [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] \begin{tabular}{llll} \hline \end{tabular} \begin{tabular}{ll|l|} \hline 28 & 5030 Advertising Expense & Debit \\ \hline 29 & 5040 Repairs \& Maint. Expense & Debit \\ \hline 30 & 5050 Oil \& Gas Expense & Debit \\ \hline 31 & 5080 Supplies Expense & Debit \\ \hline 32 & 5090 Interest Expense & Debit \\ \hline 33 & 5100 Insurance Expense & Debit \\ \hline 34 & 5110 Depreciation Expense & Debit \\ \hline 35 & 5120 Income Tax Expense & Debit \end{tabular}