please complete the general journal

\begin{tabular}{l|l} \hline 33. June 30: A review of the payroll records show that unpaid salaries in the amount of $1,488.00 are \\ owed to the employees of Byte for three days, June 2830. \end{tabular} \begin{tabular}{|l|l} \hline 34. June 30: J. Collins, the Internal Auditor, indicated that $1,360.00 of the revenue recorded in June \\ will not be earned until August. \end{tabular} A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. \begin{tabular}{|r|r|r|l|l|r|r|} \hline 04 & Jun 02 & 1211 & ffice Equip. & Equipment & 4,300.00 & \\ \hline 04 & Jun 02 & 2101 & Accounts Payable & Equipment & & 4,300.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 05 & Jun 04 & 1130 & Prepaid Insurance & Prepaid Insurance & 5,136.00 & \\ \hline 05 & Jun 04 & 2101 & Accounts Payable & Prepaid Insurance & & 5,135.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 07 & Jun 10 & 2101 & Accounts Payable & Partial payment on equipment & 27,500.00 & \\ \hline 07 & Jun 10 & 1110 & Cash & Partial paument on equipmenk & & 27,500.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 08 & Jun 10 & 2101 & Accounts Payable & Return of defective equipment & 860,00 & \\ \hline 08 & Jun 10 & 211 & Dffice Equip. & Return of defective equipment & & 860.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 09 & Jun 16 & 1110 & Cash & Cash received for service perforn & 6,000,00 & \\ \hline 09 & Jun 16 & 4100 & Computer \& Consull & Cash received for service performed & 6,000.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} 4 ... Welcome Chart of Accounts Transactions General Journ \begin{tabular}{|r|r|r|l|l|r|r|} \hline 11 & Jun 17 & 5040 & Repairs \& Maint. Exy & Record of computer repair & 1,140.00 & \\ \hline 11 & Jun 17 & 2101 & Accounts Payable & Fecord of computer repair & & 1,140.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 12 & Jun 17 & 12 & Office Equip. & Purchase of scanning machine & 775.00 & 775.00 \\ \hline 12 & Jun 17 & 1110 & Cash & Purchase of scanning machine & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|r|r|r|r|} \hline 13 & Jun 21 & 5030 & Advertising Expens & Invoice from advertising company & 325.00 & \\ \hline 13 & Jun 21 & 2109 & Accounts Payable & Invoice from advertising compary & 325.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|r|} \hline 14 & J Jun 21 & 1140 & Prepaid Rent & Fent paid for June and July & 4,600,00 & \\ \hline 14 & Jun21 & 1110 & Cash & Pent paid for June and July & & 4,600,00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 17 & Jun 22 & 2101 & Accounts Payable & Pecord amount paid by check & 3,440.00 & \\ \hline 17 & Jun 22 & 1110 & Cash & Pecord amount paid by check & & 3,440.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|r|} \hline 18 & Jun22 & 1110 & Cash & Pecord of cash received on billind 3,765.00 & \\ \hline 18 & Jun 22 & 4100 & Computer \& Consult & Record of cash received on billing & 3.765.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|r|} \hline 19 & J Jun 23 & 1150 & Office Supplies & Invoice record of bought office sul 680.00 & \\ \hline 19 & Jun 23 & 2101 & Accounts Payable & Invoice record of bought office supplies & 680.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 20 & J Jun 23 & 2101 & Accounts Payable & Pecord of amount paid for advert| & 325.00 & \\ \hline 20 & Jun 23 & 1110 & Cash & Fecord of amounk paid for advertising & 325.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|} \hline 20 & Jun 23 & 2101 & Acoounts Payable & Record of amount paid for advert & 32500 & \\ \hline 20 & Jun 23 & 1110 & Cash & Record of amount paid for advertising & \multicolumn{2}{|c|}{325.00} \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|r|l|l|l|} \hline 21 & Jun 28 & 1120 & Accounts Receivable & Record of services performed & 6.225.00 & \\ \hline 21 & Jun 28 & 4100 & Computer \& Consult & Record of services performed & & 6,225,00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 22 & Jun 29 & 5050 & 1 \& Gas Expense & Record of bill from Dil\&Gas Co & 79000 & \\ \hline 22 & Jun 29 & 2101 & Accounts Payable & Fecord of bill from Dil\&Gas Co & & 790.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 24 & Jun 29 & 5020 & Salary Expense & Record of check used to pay salal 2.48000 & \\ \hline 24 & Jun 29 & 1110 & Cash & Record of check used to pay salary & 2.480.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 25 & Jun 30 & 2101 & Accounts Payable & Record of paycheck to service fed & 1,14000 & \\ \hline 25 & Jun 30 & 1110 & Cash & Record of paycheck to service repair & 1,140.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|} \hline 26 & Jun 30 & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|} \hline 29 & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|} \hline 30 & & & & & & \\ \hline \end{tabular}