General Journal Entry

June 21: Check # 5008 was used to purchase a fax machine for the office from Office Machines Express for $825.00. The invoice number was 975-328. 16. June 21: Billed various miscellaneous local customers $4.400.00 for consulting services performed. 47 June 22: Check # 5009 was used to pay salaries of $960.00 to equipment operators for the week ending June 18. Ignore payroll taxes. June 22: Received a bill for $1.240.00 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. June 23: Purchased office supplies for $825.00 from Staples on account. The invoice number was 65498. Included in the purchase was 10 units of Super RoutePro at a cost of $36.00 each. 21. June 23: Cash in the amount of $3,525.00 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