General Journal Entry

24. June 29: Cash in the amount of $5,300.00 was received for billings. June 29: Check # 5012 was used to pay salaries of $960.00 to equipment operators for the week ending June 25. Ignore payroll taxes. 26. June 30: Received a bill for the amount of $915.00 from O & G Oil and Gas Co. The invoice number was 784537. 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 NYIKKERRIONA SHARPE 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. The rent payment made on June 17 was for June July August and September. Expense the amount associated with one month's rent