what would the general ledgers be for these transactions?
11.
June 17: Cash of $3,400 was paid for rent for June and July. Put the total amount into the Prepaid Rent account.
12.
June 17:Received a bill of $400 from the local newspaper for advertising
13.
June 21:Billed various miscellaneous local customers $4,900 for consulting services performed.
14.
June 21:A fax machine for the office was purchased for $875 cash
15.
June 21:Accounts payable in the amount of $320 were paid
16.
June 22: Paid the advertising bill that was received on June 17.
17.
June 22: Received a bill for S1,265 from Computer Parts and Repair Co.for repairs to the computer equipment.
18.
June 22:Paid salaries of $1,035 to equipment operators for the weck ending June 18
19.
June 23:Cash in the amount of $3,925 was received on billings
20.
June 23:Purchased office supplies for S705 on credit Recorde purchase as an incrcase to the assets
21.
June 28:Billed $5,910 to miscellaneous customers for services performed to June 25
22.
June 29:Cash in the amount of S5,600 was received for billings.
23.
June 29:Paid the bill received on June 22,from Computer Parts and Repairs Co
50
24.
June 29:Paid salaries of S1,035 to equipment operators for the weck ending June 25
51
52
25.
June 30:Received a bill for the amount of S815 from O&G Oil and Gas Co
