Description of Byte of Accounting, Inc. nsaction SBune 21:Billed va 6. June 22: Paid salaries 17. Pune 22: Reeiveda all for $1,140 from Compune Parts and Repair Cos ar repairs various miscell s local $4,500 for services performed of S1.935 to equipment operatiers for the week ending June computer equipment. 18.June 22: Paid the advertising bill that was received on June 17 9, June 23: Purchased office supplies for $580 on credit. Reord the purchase as an increase to the 20, June 23: Cash in the amount of s3,605 was recerived on bilings 21.June 28: Billed $6,015 to miscellaneous customers for services performed to June 25 22 June 29: Paid the bill reeived on June 22, from Compater Parts and Repairs Co 23. June 29: Cash in the amount of $5,699 was received for bilings 24. June 29: Paid salaries of S1.035 to equipment operators for the week ending June 25 25.June 30: Received a bill for the amount of $865 from& GOil and Gas Co. 26. June 30: Paid a cash dividend of $0.22 per share to the three shareholders of B assets. yte. [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] Adjusting Entries - Round to two decimal places 27. The rent payment made on June 17 was for June, July., August and September. Expense the amount associated with one month's rent. 28. A physical inventory showed that only $236.00 worth of office supplies remained on hand as of June 30 2The annual interest rate on the mortgage payable was 8.S0 percent. Interest expense for one half month should be computed because the building and land were purchased and the liability incurred on June 16 0Information relating to the prepaid insurance may be obtained from the transaction recorded on June 14. Expense the amount associated with one half month's insurance Description of Byte of Accounting, Inc. nsaction SBune 21:Billed va 6. June 22: Paid salaries 17. Pune 22: Reeiveda all for $1,140 from Compune Parts and Repair Cos ar repairs various miscell s local $4,500 for services performed of S1.935 to equipment operatiers for the week ending June computer equipment. 18.June 22: Paid the advertising bill that was received on June 17 9, June 23: Purchased office supplies for $580 on credit. Reord the purchase as an increase to the 20, June 23: Cash in the amount of s3,605 was recerived on bilings 21.June 28: Billed $6,015 to miscellaneous customers for services performed to June 25 22 June 29: Paid the bill reeived on June 22, from Compater Parts and Repairs Co 23. June 29: Cash in the amount of $5,699 was received for bilings 24. June 29: Paid salaries of S1.035 to equipment operators for the week ending June 25 25.June 30: Received a bill for the amount of $865 from& GOil and Gas Co. 26. June 30: Paid a cash dividend of $0.22 per share to the three shareholders of B assets. yte. [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] Adjusting Entries - Round to two decimal places 27. The rent payment made on June 17 was for June, July., August and September. Expense the amount associated with one month's rent. 28. A physical inventory showed that only $236.00 worth of office supplies remained on hand as of June 30 2The annual interest rate on the mortgage payable was 8.S0 percent. Interest expense for one half month should be computed because the building and land were purchased and the liability incurred on June 16 0Information relating to the prepaid insurance may be obtained from the transaction recorded on June 14. Expense the amount associated with one half month's insurance