Need help putting these transactions in a General Journal

\begin{tabular}{|c|c|} \hline 12. & \begin{tabular}{l} June 17: Byte received invoice number 26354 in the amount of $250.00 from Fida Marketing Agency for \\ advertising. \end{tabular} \\ \hline 13. & June 21: Accounts payable in the amount of $3,440.00 were paid with Check #6006. \\ \hline 14. & \begin{tabular}{l} June 21 : Check #6007 was used to purchase a scanning machine for the office from Sicre's Office Machines \\ Express for $700.00. The invoice number was 975328. \end{tabular} \\ \hline 15. & June 21: Billed various miscellaneous local customers $4,200 for consulting services performed. \\ \hline 16. & \begin{tabular}{l} June 22: Check \# 6008 was used to pay salaries of $2,530.00 to equipment operators for the week ending \\ June 18. Ignore payroll taxes. \end{tabular} \\ \hline 17. & \begin{tabular}{l} June 22: Received a bill for $1,315.00 from Computer Parts and Repair Co. for repairs to the computer \\ equipment. The invoice number was 43254 . \end{tabular} \\ \hline 18. & \begin{tabular}{l} June 22: Check #6009 was used to pay invoice number 26354, the advertising bill that was previously \\ received from Fida Digital Marketing Agency. \end{tabular} \\ \hline 19. & \begin{tabular}{l} June 23: Purchased office supplies for $680.00 from Office Max on account. The invoice number was \\ 65498 . \end{tabular} \\ \hline 20. & June 23: Cash in the amount of $3,365 was received on billings. \\ \hline 21. & June 28: Billed various miscellaneous local customers $5,700 for consulting services performed. \\ \hline 22. & \begin{tabular}{l} June 29: Cheek $6010 was used to pay invoice number 43254 , the computer repair bill that was \\ previously received from Computer Parts and Repair C0. \end{tabular} \\ \hline 23. & June 29: Byte received $5,400.00 from customers billed when work was completed. \\ \hline 24. & \begin{tabular}{l} June 29: Check \#6011 was used to pay salaries of $2,530.00 to equipment operators for the week ending \\ June 25. Ignore payroll taxes. \end{tabular} \\ \hline= & \\ \hline \end{tabular} \begin{tabular}{|c|c|} \hline 32. & \begin{tabular}{l} June 30: The accountant has calculated the following depreciation expenses for the month: \\ Building - $223.54 \\ Computer Equipment - $3,540.00 \\ Office Equipment - $55.79 \end{tabular} \\ \hline 33. & \begin{tabular}{l} June 30: A review of the payroll records show that unpaid salaries in the amount of $1,518.00 are ow \\ the employees of Byte for three days, June 2830. \end{tabular} \\ \hline 34. & \begin{tabular}{l} June 30: J. Collins, the Internal Auditor, indicated that $1,600.00 of the revenue recorded in June wil \\ be earned until August. \end{tabular} \\ \hline 35. & \begin{tabular}{l} June 30: The note payable in transaction #4 and transaction #7 is a five-year note, with interest \\ at 12%. The June interest expense from this note is $999.00. \end{tabular} \\ \hline 36. & \begin{tabular}{l} June 30:Income taxes are to be computed at the rate of 25 percent of net income before taxes. \\ [IMPORTANT NOTE: Since the income taxes are a percent of the net income you will want to prepa \\ Income Statements through the Net Income Before Tax line. The worksheet contains all of the accoun \\ and their balances which you can then transfer to the appropriate financial statement.] \end{tabular} \\ \hline & Closing Entries \\ \hline 37. & Close the revenue accounts. \\ \hline 38. & Close the expense accounts. \\ \hline 39. & Close the dividends account. \\ \hline & \\ \hline \end{tabular}