Create a general journal.

11.	June 17: Billed various miscellaneous local customers $4,300 for consulting services performed.
12.	June 17: Received a bill for $1,215.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254.
13.	June 21: Byte received invoice number 26354 in the amount of $425.00 from Fida Marketing Agency for advertising.
14.	June 21: Check # 6005 for $6,000.00 was prepaid for rent of the office space for June, July and August. Put the total amount into the Prepaid Rent account.
15.	June 21: Check # 6006 was used to pay invoice number 26354, the advertising bill that was previously received from Fida Digital Marketing Agency.