21. June 23: Cash in the amount of $3,845.00 was received on billings. 22. June 28: Billed $5,385.00 to miscellaneous customers for services performed to June 25. 23. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check # 5011. 24. June 29: Cash in the amount of $5,101.00 was received for billings. June 29: Check # 5012 was used to pay salaries of $835.00 to equipment operators for the week ending June 25. 25. |Ignore payroll taxes. 26. June 30: Received a bill for the amount of $940.00 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 $0.16 per share to Lauryn, a shareholder of Byte. June 30: Check # 5014 was used to pay for a cash dividend of $0.16 per share to Cassie Moran a shareholder of 28. Byte. 29. June 30: Check # 5015 was used to pay for a cash dividend of $0.16 per share to Courtney, a shareholder of Byte. Adjusting Entries - Round to two decimal places. The rent payment made on June 17 was for June, July and August. Expense the amount associated with one 30. month's rent. 21. June 23: Cash in the amount of $3,845.00 was received on billings. 22. June 28: Billed $5,385.00 to miscellaneous customers for services performed to June 25. 23. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check # 5011. 24. June 29: Cash in the amount of $5,101.00 was received for billings. June 29: Check # 5012 was used to pay salaries of $835.00 to equipment operators for the week ending June 25. 25. |Ignore payroll taxes. 26. June 30: Received a bill for the amount of $940.00 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 $0.16 per share to Lauryn, a shareholder of Byte. June 30: Check # 5014 was used to pay for a cash dividend of $0.16 per share to Cassie Moran a shareholder of 28. Byte. 29. June 30: Check # 5015 was used to pay for a cash dividend of $0.16 per share to Courtney, a shareholder of Byte. Adjusting Entries - Round to two decimal places. The rent payment made on June 17 was for June, July and August. Expense the amount associated with one 30. month's rent