Journize transactions 11-20 using the format provided below

A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. Date Transaction Account Name Description Debit Credit 01 Jun 01 1110 Cash Jeremy's Investment 31,810.00 Building Blocks of Accounting .. A Financial Perspective Chart of Accounts Number Name Normal Balance 1110 Cash Debit 1120 Accounts Receivable Debit 1121 Allowance for Doubtful Accounts Credit 1130 Prepaid Insurance Debit 1140 Prepaid Rent Debit 1150 Office Supplies Debit 1211 Office Equip Debit 1212 Accum. Depr.-Office Equip. Credit 1311 Computer Equip Debit 1312 Accum. Depr.-Computer Equip. Credit 1411 Building Debit 1412 Accum. Depr.-Building Credit 1510 Land Debit 2101 Accounts Payable Credit 2102 Advanced Payments Credit 2103 Interest Payable Credit 2105 Salaries Payable Credit 2106 Income Taxes Payable Credit 2201 Mortgage Payable Credit 2202 Notes Payable Credit 3100 Capital Stock Credit 3110 Paid-in Capital in Excess of Par Value Credit 3200 Retained Earnings Credit 3300 Dividends Debit 3400 Income Summary Credit 4100 Computer & Consulting Revenue Credit 5010 Rent Expense Debit 5020 Salary Expense Debit 5030 Advertising Expense Debit 5040 Repairs & Maint. Expense Debit 5050 Oil & Gas Expense Debit 5080 Supplies Expense Debit 5090 Interest Expense Debit 5100 Insurance Expense Debit 5110 Depreciation Expense Debit 5120 Bad Debt Expense Debit 5130 Bank Expense Debit 5140 Telephone Expense Debit 5150 Income Tax Expense Debit 11. June 16: Byte purchased a building and the land it is on for $113,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $18,000.00. The balance of the cost is to be allocated to the building. Check # 5005 was used to make the down payment of $11,300.00. A thirty year mortgage with an inital payement due on August 1st, was established for the balance. 12. June 17: Check # 5006 for $6,300.00 was paid for rent of the office space for June, July and August. 13. June 17: Received invoice number 26354 in the amount of $425.00 from the local newspaper for advertising. June 21: Birea various miscellaneous Tocar customers 34,400.00 Tor consulting services 14. 15. June 21: Check # 5007 was used to purchase a fax machine for the office from Office Machines Express for $850.00. The invoice number was 975-328. 16. June 21: Accounts payable in the amount of $320.00 were paid with Check # 5008. 17. June 22: Check # 5009 was used to pay the advertising bill that was received on June 17. 18. June 22: Received a bill for $1,190.00 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 salaries of $935.00 to equipment operators for the week ending June 18. Ignore payroll taxes. 20. June 23: Cash in the amount of $3,525.00 was received on billings