create a journal entry for 11-25

11. June 17: Cash of $4,200 was paid for rent for June and July. Put the total amount into the Prepaid Rent account 12. June 17: Received a bill of $400 from the local newspaper for advertising. 13. June 21: Accounts payable in the amount of $400 were paid. 14. June 21: A fax machine for the office was purchased for $750 cash. 15. June 21: Billed various miscellaneous local customers $4,000 for consulting services performed. 16. June 22: Paid salaries of $810 to equipment operators for the week ending June 18. 17. June 22: Received a bill for $1,215 from Computer Parts and Repair Co. for repairs to the computer equipment 18. June 22: Paid the advertising bill that was received on June 17. 19. June 23: Purchased office supplies for S530 on credit. Record the purchase as an increase to the assets. 20. June 23: Cash in the amount of $3,205 was received on billings. 21. June 28: Billed S6,120 to miscellaneous customers for services performed to June 25 22 June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co. 23 June 29: Cash in the amount of $5,799 was received for billings 24. June 29: Paid salaries of $810 to equipment operators for the week ending June 25 25 June 30: Received a bill for the amount of $1,015 from O&G Oil and Gas Co