How do I solve questions 12-36?

12. June 17: Received invoice number 26354 in the amount of $350.00 from the local newspaper for advertising. 13. June 21: Billed various miscellaneous local customers $4,600.00 for consulting services performed. .. June 21: Check #5008 was used to purchase a fax machine for the office from Office Machines Express for 5675.00. The invoice number was 975-328. 15. June 21: Accounts payable in the amount of $320.00 were paid with Check # 5007. 16. June 22: Check # 5010 was used to pay the advertising bill that was received on June 17. . June 22: Received a bill for $1,240.00 from Computer Parts and Repair Co. for repairs toge computer equipment. The invoice number was 43254. APA June 22: Check # 5009 was used to pay salaries of $810.00 to equipment operators for the week ending June 18. Ignore payroll taxes. 19. June 23: Cash in the amount of S3,685.00 was received on billings. 20. June 23: Purchased office supplies for $655.00 from Staples on account. The invoice number was 65498. 21. June 28: Billed S5,385.00 to miscellaneous customers for services performed to June 25. 22. June 29: Cash in the amount of $5,101.00 was received for billings. 23. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check #5011. June 29: Check # 5012 was used to pay salaries of $810.00 to equipment operators for the week ending June 25. Ignore payroll taxes. 25. June 30: Received a bill for the amount of $815.00 from O&G Oil and Gas Co. The invoice number was 784537. o June 30: Check #5013 was used to pay for airline tickets of $1,600.00 to send the kids to Grandma Ellen for the July 4th holiday. Adjusting Entries - Round to two decimal places. Transactions General Journal Worksheet Income Statement Chang