Please provide journal entries

June 11

Sold6,000shares of PKL Corporation common stock held as a short-term investment. The stock was purchased for$24,000.00and is being sold for$4.75per share, less a sales commission of$480.00.Invoice Number:INVST.

June 12

A check for$20,000.00was received from Arcade Construction (10400) as an advance payment on a custom fencing job (JOB 33) for Arcade's newest housing development. Advance paymentsare credited directly to Accounts Receivable (105).The advance payments for any job that is not completed by the end of the accounting period are transferred to the Unearned Revenue account.Invoice Number:ADVAN.

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June 13

A check was issued for$14,348.00to Gooden Welding Supply for full payment of invoiceG3288that is due today. Check Number:30555.Invoice Number:G3288.