general journal entry

11 June 17: Check 6005 for $7,200.00 was prepaid for rent or the office space for June July and August Put the total amount into the Prepaid Rent account. 12 June 17: Byte received invoice number 26354 in the amount of S275.00 from Fida Marketing Agency for advertising 13. June 21: Accounts payable in the amount of $3,280.00 were paid with Check 6006. 14 June 21: Check # 6007 was used to purchase a scanning machine for the office from Sicre's Omice Machines Express for $650.00. The invoice number was 975-328. 15, June 21: Billed various miscellaneous local customers 54,800 for consulting services performed. 16. June 22: Check # 6008 was used to pay salaries of $2,555.00 to equipment operators for the week ending June 18. Ignore payroll taxes. 17. June 22: Received a bill for $1,215.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254 18 June 22: Check # 6009 was used to pay invoice number 26354, the advertising bill that was previously received from Plda Digital Marketing Agency 19. June 23: Purchased office supplies for S505.00 from Orice Max on account. The invoice number was 65498. 20. . June 23: Check #6010 was used to pay invoice number 43254, the computer repair bill that was previously received from Computer Parts and Repair Co