-Please complete the following journal entries using debits/credits and correct accounts. Thanks.

20. December 22: Byte received a bill for $1,265.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. 21. December 22: Check # 6006 was issued to pay the advertising bill that was previously received and recorded from the local newspaper for advertising, invoice December 22: Byte received 12 Super Toners purchased for resale to customers. The cost was $32.00 per toner. The invoice number was 8988, and payment is December 23: Byte received $20,775.00 from customers billed when they received 22. 23. 24. December 23: Byte received an emailed invoice in the amount of $5,550.00 for computers that were drop shipped and received today. 25. 26. December 28: Byte billed various miscellaneous local customers $11,100.00 for computers that were delivered today. December 28: Record the cost of the computers that were sold today. 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. 27. 28. 29. December 29: Byte received $14,000.00 from customers billed when they received December 29: Byte received a bill for the amount of $630.00 from AT&T for the telephone and internet access. The invoice number was 784537. December 30: Check # 6008 was issued to pay salaries of $2,250.00 to equipment operators. (Ignore payroll taxes at this time.) December 30: Check # 6009 was issued to pay a cash dividend of $.55 per share to Lauryn, a shareholder of Byte. 30. 31. 32. December 30: Check # 6010 was issued to pay a cash dividend of $.55 per share to Ian Roth, a shareholder of Byte. 33. December 30: Byte received a $7,965.00 check from Roth Corporation for merchandise ordered which will be delivered in January, Christian Wolff, Byte's CPA, indicated that the previous bookkeeper was not very good. The CPA prepared a bank reconciliation and discovered that the bookkeeper neglected to record the bond issued on January 1 of this year and neglected the payment on June 30. Since Byte does not make entries into "closed" periods, record the entries as of December 31. 20. December 22: Byte received a bill for $1,265.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. 21. December 22: Check # 6006 was issued to pay the advertising bill that was previously received and recorded from the local newspaper for advertising, invoice December 22: Byte received 12 Super Toners purchased for resale to customers. The cost was $32.00 per toner. The invoice number was 8988, and payment is December 23: Byte received $20,775.00 from customers billed when they received 22. 23. 24. December 23: Byte received an emailed invoice in the amount of $5,550.00 for computers that were drop shipped and received today. 25. 26. December 28: Byte billed various miscellaneous local customers $11,100.00 for computers that were delivered today. December 28: Record the cost of the computers that were sold today. 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. 27. 28. 29. December 29: Byte received $14,000.00 from customers billed when they received December 29: Byte received a bill for the amount of $630.00 from AT&T for the telephone and internet access. The invoice number was 784537. December 30: Check # 6008 was issued to pay salaries of $2,250.00 to equipment operators. (Ignore payroll taxes at this time.) December 30: Check # 6009 was issued to pay a cash dividend of $.55 per share to Lauryn, a shareholder of Byte. 30. 31. 32. December 30: Check # 6010 was issued to pay a cash dividend of $.55 per share to Ian Roth, a shareholder of Byte. 33. December 30: Byte received a $7,965.00 check from Roth Corporation for merchandise ordered which will be delivered in January, Christian Wolff, Byte's CPA, indicated that the previous bookkeeper was not very good. The CPA prepared a bank reconciliation and discovered that the bookkeeper neglected to record the bond issued on January 1 of this year and neglected the payment on June 30. Since Byte does not make entries into "closed" periods, record the entries as of December 31