June 27 Issued check 00460fr $124 as payment in full of the Vander camp Office Supply ac You must record and correct all daly entries using the Daily JE data entry format. You must also remember to record and conect all adjusting ontrios only in the Adjusting JE data entry fomat TRANSACTIONS FOR JUNE 17-30 Student Analyss count balance that is due today (invoice number V4567) une 29 Purchased a 6-month lability insurance policy for the period of July-December for $1.800 cash (check 0046 1and irnivoice L3355) June 17 Purchased office equipment costing $3,550 and office supplies listed at $90 on ac count (30-day credi) from Acme Supply Al the document prompt, enter invoice num ber B4444 for this purchase June 29 Issued check 00462or $304 50to pay tho Looms Nowcasto Telophone Company bil that was received today The invoice number for this billing is LN888 uno 30 Issued check number 00-463and paid a cashdividend of $1,500 to the stockholders of the company At the invoice prompt enter CASHO or cash dvidend June 19 Issued check number 00456 for $725 tor June advertising lsted on invoice numbor W5555 that was recerved to day June 21 Received $2.000 cash as a retainor foe for consulting work to bo performed for a ch ent At the document prompt enter RTFEE for retainer fee June 30 Received a chock for $300as partial payment on account from a client (invoice num ber Juno 22 Paid $90 50 to All's Shell Service for gas and automobile repairs Check number 00457 paid in full invoice number 47777 that was received today June 23 Purchased $66 worth of postage stamps, envelopes, and businoss folders (office supplies) for the office issuing check 00458 in payment of invoice 00777 June 23 Paid $24 to the Ortega Couner Service for delivery of documents to a clkent (check 00459 and delivery invoice number 22222) Work4Me June 25 Received a check for S635trom a clent as payment in full on her account balance in voice Ce5632)