Need help filling out general journal entries #1-38

$6,250.06 was recened for services performed for Pitman Pictares. 2. Checki 5005 was wsed to make the down payment of 59,500.00. A thirty year mortgage with an inital payemeat due on Avgust Ist, was established for the balance. Was naid for real of the office space for Jenevioly. Augast and Sentember. 12. June 17: Received invoice number 26354 in the amount of $450.00 from the local newspaper for advertising. 13. June 21. Acconnts pavable in the amonnt of $400.00 were paid with Check A 5007 . 14. Jane 21; Check wi 5008 was used to purchase a fax machine for the office from Office Machines Express for $725.00, The invoice number was 975328. 15. Juse 21: Billed various miscellaneous local customers $4,000.00 for cousalting services performed. 16. June 22: Cbeck A 5009 was used to pay salaries of 5860.00 to equipment operators for the week ending June 18. Ignore payroll taxes. 17. Teac 22: Received a bitl for $1,240.00 from Computer Parts and Repair Co for repairs to the computer cquipment . The invoice number was 43254, 18. Tnue 22: Check 5010 was used to pay the advertising bill that was receefed on Juse 17. 19. Jube 25: Rurchased office supplies for $505.00 from Staples on accoent. The invoice nsmber was 65498. 20. June 23: Cach in the amonnt of 53,205.00 was receired on billings. 21. Sane 28: Billed 56.015 .00 to miscellabeous customers for services performed to- Sune 25 ; 22. June 29: Pald the bill received on June 22, from Computer Farts and Repairs Co with Check\# 5011. 23. Jane 29: Casb in the amoant of $5,699.00 was reccived for billing: 24. Jane 29: Cbeck ws 5012 was ased to pay salaries of 5860.00 to equipment operators for the week ending June 25 . Ignore payroll taxes. l. Herlune -414 by ats. The fired assets have estimated useful lives as followse Builidine -31.5 vears Combuter Eouisment - 5.0 vean QiDee Kauloment - 70 veam Building Blocks of Accounting .. A Financial Perspective Chart of Accounts \begin{tabular}{|l|l|l|} \hline Number & Name & Normal Balance \\ \hline 1110 & Cash & Debit \\ \hline 1120 & Accounts Receivable & Debit \\ \hline 1130 & Prepaid Insurance & Debit \\ \hline 1140 & Prepaid Rent & Debit \\ \hline 1150 & Office Supplies & Debit \\ \hline 1211 & Office Equip. & Debit \\ \hline 1212 & Accum. Depr.-Office Equip. & Credit \\ \hline 1311 & Computer Equip. & Debit \\ \hline 1312 & Accum. Depr-Computer Equip. & Credit \\ \hline 1411 & Building & Debit \\ \hline 1412 & Accum. Depr.-Building & Credit \\ \hline 1510 & Land & Debit \\ \hline 2101 & Accounts Pavable & Credit \\ \hline 2102 & Advanced Pavments & Credit \\ \hline 2103 & Interest Pavable & Credit \\ \hline 2105 & Salaries Pavable & Credit \\ \hline 2106 & Income Taxes Pavable & Credit \\ \hline 2201 & Mortaage Pavable & Credit \\ \hline 2202 & Notes Pavable & Credit \\ \hline 3100 & Hudson Bloom. Capital & Credit \\ \hline 3300 & Hudson Bloom. Withdrawals & Debit \\ \hline 3400 & Income Summarv & Credit \\ \hline 4100 & Computer \& Consultina Revenue & Credit \\ \hline 5010 & Rent Expense & Debit \\ \hline 5020 & Salarv Expense & Debit \\ \hline 5030 & Advertisina Expense & Debit \\ \hline 5040 & Repairs \& Maint. Expense & Debit \\ \hline 5050 & Oil \& Gas Expense & Debit \\ \hline 5080 & Supplies Expense & Debit \\ \hline 5090 & Interest Expense & Debit \\ \hline 5100 & Insurance Expense & Debit \\ \hline 5110 & Depreciation Expense & Debit \\ \hline \end{tabular} Note: You can only enter data into the yellow filled cells. A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. $6,250.06 was recened for services performed for Pitman Pictares. 2. Checki 5005 was wsed to make the down payment of 59,500.00. A thirty year mortgage with an inital payemeat due on Avgust Ist, was established for the balance. Was naid for real of the office space for Jenevioly. Augast and Sentember. 12. June 17: Received invoice number 26354 in the amount of $450.00 from the local newspaper for advertising. 13. June 21. Acconnts pavable in the amonnt of $400.00 were paid with Check A 5007 . 14. Jane 21; Check wi 5008 was used to purchase a fax machine for the office from Office Machines Express for $725.00, The invoice number was 975328. 15. Juse 21: Billed various miscellaneous local customers $4,000.00 for cousalting services performed. 16. June 22: Cbeck A 5009 was used to pay salaries of 5860.00 to equipment operators for the week ending June 18. Ignore payroll taxes. 17. Teac 22: Received a bitl for $1,240.00 from Computer Parts and Repair Co for repairs to the computer cquipment . The invoice number was 43254, 18. Tnue 22: Check 5010 was used to pay the advertising bill that was receefed on Juse 17. 19. Jube 25: Rurchased office supplies for $505.00 from Staples on accoent. The invoice nsmber was 65498. 20. June 23: Cach in the amonnt of 53,205.00 was receired on billings. 21. Sane 28: Billed 56.015 .00 to miscellabeous customers for services performed to- Sune 25 ; 22. June 29: Pald the bill received on June 22, from Computer Farts and Repairs Co with Check\# 5011. 23. Jane 29: Casb in the amoant of $5,699.00 was reccived for billing: 24. Jane 29: Cbeck ws 5012 was ased to pay salaries of 5860.00 to equipment operators for the week ending June 25 . Ignore payroll taxes. l. Herlune -414 by ats. The fired assets have estimated useful lives as followse Builidine -31.5 vears Combuter Eouisment - 5.0 vean QiDee Kauloment - 70 veam Building Blocks of Accounting .. A Financial Perspective Chart of Accounts \begin{tabular}{|l|l|l|} \hline Number & Name & Normal Balance \\ \hline 1110 & Cash & Debit \\ \hline 1120 & Accounts Receivable & Debit \\ \hline 1130 & Prepaid Insurance & Debit \\ \hline 1140 & Prepaid Rent & Debit \\ \hline 1150 & Office Supplies & Debit \\ \hline 1211 & Office Equip. & Debit \\ \hline 1212 & Accum. Depr.-Office Equip. & Credit \\ \hline 1311 & Computer Equip. & Debit \\ \hline 1312 & Accum. Depr-Computer Equip. & Credit \\ \hline 1411 & Building & Debit \\ \hline 1412 & Accum. Depr.-Building & Credit \\ \hline 1510 & Land & Debit \\ \hline 2101 & Accounts Pavable & Credit \\ \hline 2102 & Advanced Pavments & Credit \\ \hline 2103 & Interest Pavable & Credit \\ \hline 2105 & Salaries Pavable & Credit \\ \hline 2106 & Income Taxes Pavable & Credit \\ \hline 2201 & Mortaage Pavable & Credit \\ \hline 2202 & Notes Pavable & Credit \\ \hline 3100 & Hudson Bloom. Capital & Credit \\ \hline 3300 & Hudson Bloom. Withdrawals & Debit \\ \hline 3400 & Income Summarv & Credit \\ \hline 4100 & Computer \& Consultina Revenue & Credit \\ \hline 5010 & Rent Expense & Debit \\ \hline 5020 & Salarv Expense & Debit \\ \hline 5030 & Advertisina Expense & Debit \\ \hline 5040 & Repairs \& Maint. Expense & Debit \\ \hline 5050 & Oil \& Gas Expense & Debit \\ \hline 5080 & Supplies Expense & Debit \\ \hline 5090 & Interest Expense & Debit \\ \hline 5100 & Insurance Expense & Debit \\ \hline 5110 & Depreciation Expense & Debit \\ \hline \end{tabular} Note: You can only enter data into the yellow filled cells. A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells