Please put this into an Excel sheet

07 June # $(.'U3 was psed to make a payment reducmg the pnnclpal owed on the June 2 purchase of computer equipmer from Royce ComputerS June 14: Check 5004 was to purchase a one-year insurance policy covering its computer equipment for S5,472.00 from Seth's Insurance. The effective date of the policy was June 16 and 08. the invoice number was 23871 20 09. 22 10. June 16: A check in the amount of' SS 250 00 received for services performed for Pitman Pictures. June 16: Byte purchased a building and the land is on 'or iJJ73,000 00 to house its repair facilities and to store computer equipment/ ;The lot on which pudding is located is valued at SIS,OOO.OO. The balance of the cost is to be allocated tg' uilding Check # 5005 was used to make the down payment of $11,300.00. A thirt$$ear M'!t au knital pay-emeut due on August 1st, was established for the balance. June Check # 5006 for S3,400.00 was paid for rent for June and Julv. Juue E; Received ,iuvoice uuniber 26354 in the ;unouut o! S 325,00 fyom the local newspaper for adve rtusiuo. 'Transactions General Journal W e il;c e VVorksheet 'C {hart of Accounts Accessibilityt Llnvestiga ady 'Type here to searcl"l Income Sta 85 CF