Need Account Name, Debit, and Credit

13. December 18: Check # 6004 was issued to pay Accounts Payable in the amount of $1,020.00. 26. December 28: Record the cost of the computers that were sold today. 27. December 28: Byte paid the bill that was previously received and recorded from Computer Parts and Repairs Co with Check # 6007. The invoice number was 43254. 28. December 29: Byte received \$14,625.00 from customers billed when they received delivery. \begin{tabular}{|l|l|l|l|l|l|l|} \hline 06 & Dec 10 & 1160 & Inventory & Need a Description & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|} \hline 08 & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|l|l|l|l|l|l|l|} \hline 09 & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|} \hline 12 & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|l|l|l|l|l|l|} \hline 14 & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular}