Please complete the journal entries!

12. June 17: Check # 5006 for $4,000.00 was paid for rent for June and July. 13. June 17: Received invoice number 26354 in the amount of $400.00 from the local newspaper for advertising. 14. June 21: Billed various miscellaneous local customers $4,100.00 for consulting services performed. 15. June 21: Check # 5007 was used to purchase a fax machine for the office from Office Machines Express for $675.00. The invoice number was 975-328. 16. June 21: Accounts payable in the amount of $320.00 were paid with Check # 5008. 17. June 22: Check # 5009 was used to pay the advertising bill that was received on June 17. 18. June 22: Received a bill for $1,190.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. 19. June 22: Check # 5010 was used to pay salaries of $985.00 to equipment operators for the week ending June 18. Ignore payroll taxes. 20. June 23: Cash in the amount of $3,285.00 was received on billings. June 23: Purchased office supplies for $875.00 from Staples on account. The invoice number was 65498. 21. Included in the purchase was 10 units of Super RoutePro at a cost of $42.00 each. 22. June 28: Billed $5,490.00 to miscellaneous customers for services performed to June 25. 23. June 29: Cash in the amount of $5,201.00 was received for billings. 24. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check #5011