General Jounral entry.

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 $700.00. The invoice number was 975-328. 16. June 21: Billed various miscellaneous local customers $4,800.00 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 $1,290.00 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 $875.00 from Staples on account. The invoice number was 65498. Included in the purchase was 10 units of Super RoutePro at a cost of $41.00 each. 21. June 23: Cash in the amount of $3,845.00 was received on billings. 22. June 28: Billed $5,595.00 to miscellaneous customers for services performed to June 25. 23. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check # 5011. 24. June 29: Cash in the amount of $5,300.00 was received for billings. 25. June 29: Check # 5012 was used to pay salaries of $1,035.00 to equipment operators for the week ending June 25. Ignore payroll taxes. 26. June 30: Received a bill for the amount of $840.00 from O&G Oil and Gas Co. The invoice number was 784537. 27. June 30: Check # 5013 was used to pay for a cash dividend of $0.18 per share to Lauryn, a shareholder of Byte. 28. June 30: Check # 5014 was used to pay for a cash dividend of $0.18 per share to Wiktor Figiel a shareholder of Byte. 29. June 30: Check # 5015 was used to pay for a cash dividend of $0.18 per share to Courtney, a shareholder of Byte. Adjusting Entries - Round to two decimal places. 30. The rent payment made on June 17 was for June, July and August. Expense the amount associated with one month's rent