Create journal entries for the following.

11. June 16: Byte purchased a building and the land it is on for $95,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $15,000.00. The balance of the cost is to be allocated to the building. Check # 5005 was used to make the down payment of $9,500.00. A thirty year mortgage with an inital payement due on August 1st, was established for the balance. 12. June 17: Check # 5006 for $8,800.00 was paid for rent of the office space for June, July, August and September. 13. June 17: Received invoice number 26354 in the amount of $375.00 from the local newspaper for advertising. 14. June 21: Accounts payable in the amount of $560.00 were paid with Check # 5007. 15. June 21: Check # 5008 was used to purchase a fax machine for the office from Office Machines Express for $775.00. The invoice number was 975-328. 16. June 21: Billed various miscellaneous local customers $4,400.00 for consulting services performed. 17. June 22: Check # 5009 was used to pay salaries of $1,035.00 to equipment operators for the week ending June 18. Ignore payroll taxes. 18. June 22: Received a bill for $1,265.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. 19. June 22: Check # 5010 was used to pay the advertising bill that was received on June 17. 20. June 23: Purchased office supplies for $850.00 from Staples on account. The invoice number was 65498. Included in the purchase was 10 units of Super RoutePro at a cost of $21.00 each