• Computer Equipment owned by the business: original purchase price was $45,000, estimated useful life was 8 years, and estimated residual value was $8,500 at the end of the useful life. Depreciation is calculated on a monthly basis using the straight line method. The monthly depreciation charge is calculated as the yearly depreciation expense divided by the number of months in a year.
• A number of computer lessons totalling $2,300 were provided during the month of June for Hypertronics but not yet invoiced.
• The estimated telephone bill payable as at the end of June is $120.
• Instructors work every single day during the week including weekends and are paid on a periodic basis. Wages were last paid up to and including June 14. Wages incurred after that day (from June 15 to June 30 inclusive) are estimated to have been $580 per day.
• Interest expense incurred during the month of June but not yet paid to ZNZ Bank for the bank loan is $1,050.
• Provided $2,550 worth of computer lessons during the month of June in relation to the cash received in advance from Pikea on June 10.
• Office supplies totaling $1,020 are still on hand at June 30.
• $4,400 worth of prepaid advertising was consumed in June.

can you prepare a general journal and general ledger accounts