40 19June 23: Cash in the amount of $3,365 was received on billings 41 June 23: Purchased office supplies for $555 on credit. Record the purchase as an increase to the 20. 42 43 21 Jue 28: Billed $6.225 to miscellaneous customers for services performed to June 25 45 46 22. Jue 29: Cash in the amount of $5,899 was received for billings d 47 48 his 49 23. June 29: Paid the bill received on June 22,from Computer Parts and Repairs Co 50 24 June 29 Paid salaries of $835 to 51 o equipment operators for the week ending June 25 25 June 30: Received a bill for the amount of S915 from O& G Oil and Gas Co. ou 52 e practt 53 June 30: Paid a cash dividend of S0.24 per share to the three shareholders of Byte. IIMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] 26. 54 Adjusting Entries- Round to two decimal places. 56 57 The rent payment made on June 17 was for June, July and August. Expense the amount associated with one month's rent 27 58 59 A physical inventory showed that only $225.00 worth of office supplies remained on hand as of June 30 28. introductionFAWelcome ||Chart