June 29: Check # 5012 was used to pay salaries of $860.00 to equipment operators for the week ending June 25. Ignore payroll taxes.

June 30: Received a bill for the amount of $790.00 from O & G Oil and Gas Co. The invoice number was 784537.

June 30: Check # 5013 was used to pay for airline tickets of $1,700.00 to send the kids to Grandma Ellen for the July 4th holiday.

Adjusting Entries - Round to two decimal places.

The rent payment made on June 17 was for June, July, August and September. Expense the amount associated with one month's rent.