General Journal Entrys

general journal entries please

17. June 22: Received a bill for $1,215 from Computer Parts and Repair Co. for repairs to the computer equipment. 18. June 22: Paid the advertising bill that was received on June 17. 19. June 23: Purchased office supplies for $505 on credit. Record the purchase as an increase to the assets. 20. June 23: Cash in the amount of $3,205 was received on billings. 21. June 28: Billed $6,015 to miscellaneous customers for services performed to June 25. 22. June 29. Paid the bill received on June 22. from Computer Parts and Repairs Co. 23. June 29. Cash in the amount of $5,699 was received for billings. 24. June 29: Paid salaries of S835 to equipment operators for the week ending June 25. 25. June 30: Received a bill for the amount of $965 from 0 & G Oil and Gas Co. a 26. June 30: Paid a cash dividend of 80.22 per share to the three shareholders ofte. [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] 17. June 22: Received a bill for $1,215 from Computer Parts and Repair Co. for repairs to the computer equipment. 18. June 22: Paid the advertising bill that was received on June 17. 19. June 23: Purchased office supplies for $505 on credit. Record the purchase as an increase to the assets. 20. June 23: Cash in the amount of $3,205 was received on billings. 21. June 28: Billed $6,015 to miscellaneous customers for services performed to June 25. 22. June 29. Paid the bill received on June 22. from Computer Parts and Repairs Co. 23. June 29. Cash in the amount of $5,699 was received for billings. 24. June 29: Paid salaries of S835 to equipment operators for the week ending June 25. 25. June 30: Received a bill for the amount of $965 from 0 & G Oil and Gas Co. a 26. June 30: Paid a cash dividend of 80.22 per share to the three shareholders ofte. [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.]