Create iournal entries from the transactions below, the white text at the bottom of each transaction provides more information.

A1 G. Rhythm 1150 Flume Street North San Juan, CA Pay to the Order of: One Hundred Seventy Check Number: 30413 A1 G. Rhythm 1150 Flume Street North San Juan, CA Check Number : 30415 Date: 06/17 Grass Valley Telephone $179.50 Date: 06/18 Pay to the Order of: Alice's Office Supply $135.80 Nine dollars and City Bank of Bloomfield T39 Pa the tele hone bill. 50/100 30414 One Hundred Thirty Five dollars and City Bank of Bloomfield T41 Check Number: Check Number: 80/100 30416 A1 G. Rhythm 1150 Flume Street North San Juan, CA Pay to the Order of: Three hundred eighty Date: 06/17 Electric $387.25 Pa Alice's (20300) invoice . A1 G. Rhythm 1150 Flume Street North San Juan, CA Pacific Gas & seven dollars Date: 06/18 and 25/100 Pay to the Order of: Veideretti Freight $1,575.00 City Bank of Bloomfield 1 City Bank of Bloomfield T42 czzceee T40 Pay e ut1 Ities Record the payment of the May invoice from Veideretti Frei ht.