$09.$ June $16$: A check in the amount of $$8,000\mathrm{.}00$ was received for services performed for Pitman Pictures.

$10.$ June $16$: Byte purchased a building and the land it is on for $$119,000\mathrm{.}00$ to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $$19,000\mathrm{.}00.$ The balance of the cost is to be allocated to the building. Check # $5005$ was used to make the down payment of $$11,900\mathrm{.}00.$ A thirty year mortgage with an inital payement due on August $1$st$,$ was established for the balance.

$11.$ June $17$: Check # $5006$ for$$8,800\mathrm{.}00$ was paid for rent of the office space for June, July, August and September.

$12.$ June $17$: Received invoice number $26354$ in the amount of $$300\mathrm{.}00$ from the local newspaper for advertising.

$13.$ June $21$: Accounts payable in the amount of $$240\mathrm{.}00$ were paid with Check # $5007.$

$14.$ June $21$: Check # $5008$ was used to purchase a fax machine for the office from Office Machines Express for $$650\mathrm{.}00.$ The invoice number was $975-328.$

$15.$ June $21$: Billed various miscellaneous local customers $$4,200\mathrm{.}00$ for consulting services performed.

$16.$ June $22$: Check # $5009$ was used to pay salaries of $$810\mathrm{.}00$ to equipment operators for the week ending June $18.$ Ignore payroll taxes.

$17.$ June $22$: Received a bill for $$1,240\mathrm{.}00$ from Computer Parts and Repair Co$.$ for repairs to the computer equipment. The invoice number was $43254.$

$18.$ June $22$: Check # $5010$ was used to pay the advertising bill that was received on June $17\mathrm{.}09.$ June $16$: A check in the amount of $$8,000\mathrm{.}00$ was received for services performed for Pitman Pictures.

$10.$ June $16$: Byte purchased a building and the land it is on for $$119,000\mathrm{.}00$ to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $$19,000\mathrm{.}00.$ The balance of the cost is to be allocated to the building. Check # $5005$ was used to make the down payment of $$11,900\mathrm{.}00.$ A thirty year mortgage with an inital payement due on August $1$st$,$ was established for the balance.

$11.$ June $17$: Check # $5006$ for$$8,800\mathrm{.}00$ was paid for rent of the office space for June, July, August and September.

$12.$ June $17$: Received invoice number $26354$ in the amount of $$300\mathrm{.}00$ from the local newspaper for advertising.

$13.$ June $21$: Accounts payable in the amount of $$240\mathrm{.}00$ were paid with Check # $5007.$

$14.$ June $21$: Check # $5008$ was used to purchase a fax machine for the office from Office Machines Express for $$650\mathrm{.}00.$ The invoice number was $975-328.$

$15.$ June $21$: Billed various miscellaneous local customers $$4,200\mathrm{.}00$ for consulting services performed.

$16.$ June $22$: Check # $5009$ was used to pay salaries of $$810\mathrm{.}00$ to equipment operators for the week ending June $18.$ Ignore payroll taxes.

$17.$ June $22$: Received a bill for $$1,240\mathrm{.}00$ from Computer Parts and Repair Co$.$ for repairs to the computer equipment. The invoice number was $43254.$

$18.$ June $22$: Check # $5010$ was used to pay the advertising bill that was received on June $17.$