Can someone please help me with my journal, I cant seem to figure it out. Thank you so much!

A Byte of Accounting General Joumal Note: You can only enter dota info the yellow filled cells. Note: You can only enter data into the yollow filled cells. Name Description \begin{tabular}{|r|r|r|l|l|r|r|} \hline 17 & Jun 22 & 5030 & Advertising Expense & paid for advertising bill & 450.00 & \\ \hline 17 & Jun 22 & 1110 & Cash & paid for advertising bill & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 18 & Jun 23 & 1110 & Cash & recelved payment on account & 3,925.00 & \\ \hline 18 & Jun 23 & 1120 & Accounts Recelvable & received payment on account & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline 19 & Jun 28 & 4100 & Computer \& Consulting Ri billed customers for services & 5,490,00 & \\ \hline 19 & Jun 28 & 1120 & Accounts Receivable & billed customers for services & \\ \hline & & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|r|r|r|l|l|r|r|} \hline 101 & 20 & Jun 29 & 2101 & Accounts Payable & paid for equlpment repair bill & 1,240,00 & \\ \hline 102 & 20 & Jun 29 & 1110 & Cash & paid for equipment repair bill & \\ \hline 103 & & & & & & & \\ \hline 104 & & & & & & \\ \hline 105 & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 24 & Jun 30 & 5050 & Oil 8 Gas Expense & pail for airfare & 1,700.00 & \\ \hline 24 & Jun 30 & 1110 & Cash & paif for airfare \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|r|} \hline 25 & Jun 30 & 5010 & Rent Expense & expensed one month of rent & 2.400 .00 & \\ \hline 25 & Jun 30 & 1140 & Prepaid Rent & expensed one month of rent & 2.400 .00 \\ \hline \end{tabular}