-Please complete the following journal entries using debits/credits and the correct accounts. Please do journal entries #20-33. I submitted journal entries #16-33 in case you need more information. If you don't have all of the information you need for "some" journal entries just do your best and complete journal entries #20-33. Thanks for the help and I will drop a like for a job well done.

16 December 21: Byte received an emailed invoice in the amount of $4,300.00 for computers that were drop shipped and received today. 17 December 21: Byte billed various miscellaneous local customers $8,600.00 for computers that were delivered today. December 21: Record the cost of the computers that were sold today. 18. 19. December 22: Check # 6005 was issued to pay salaries of $2,250.00 to equipment operators. (Ignore payroll taxes at this time.) 20. 21. 22. 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. December 22: Check # 6006 was issued to pay the advertising bill that was previously received and recorded from the local newspaper for advertising, invoice number 26354. 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 required in 30 days. December 23: Byte received $20,775.00 from customers billed when they received delivery. December 23: Byte received an emailed invoice in the amount of $5,550.00 for computers that were drop shipped and received today. December 28: Byte billed various miscellaneous local customers $11,100.00 for computers that were delivered today. 23. 24. 25. 26 27. 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. December 29: Byte received $14,000.00 from customers billed when they received delivery. 28. 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. 30 December 30: Check # 6008 was issued to pay salaries of $2,250.00 to equipment operators. Ignore payroll taxes at this time.) 31. December 30: Checli # 6009 was issued to pay a cash dividend of $.55 per share to Lauryn, a shareholder of Byte. 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 boolileeper was not very good. The CPA prepared a bank reconciliation and discovered that the boolikeeper neglected to record the bond issued on January 1 of this year and neglected the recording of the interest payment on June 30. Since Byte does not male entries into "closed" periods, record the lentriar a bar 21