Create a general journal.

21.	June 28: Billed various miscellaneous local customers $5,385 for consulting services performed.
22.	June 29: Received a bill for the amount of $815.00 from O & G Oil and Gas Co. The invoice number was 784537.
23.	June 29: Byte received $5,101.00 from customers billed when work was completed.
24.	June 29: Check # 6011 was used to pay salaries of $2,580.00 to equipment operators for the week ending June 25. Ignore payroll taxes.
25.	June 30: Cash in the amount of $3,445 was received on billings.