Question: 4. Using the appropriate window, record the following transactions for June 2025: Jun. 1 Received bill for rent for the month of June from ARC

4. Using the appropriate window, record the following transactions for June 2025: Jun. 1 Received bill for rent for the month of June from ARC Management, $1,600, paid immediately. Check no. 1. Do not print check. Jun. 4 Received a one-year insurance policy on account from Eastern Mutual Insurance, Bill no. 87775, $3,600, Net 30 Days. Jun. 4 Purchased software on account from Netsoft Development, Bill no. 38745, $7,200, Net 30 Days. (Debit account 1925 Software - Cost.) Jun. 7 Purchased office furniture on account from Lewis Furniture Company, Bill no. 0-9887, $6,400, Net 30 Days. (Debit account 1825 Furniture - Cost.) Jun. 8 Purchased six months of advertising services on account from Chrbet Advertising, Bill no. 0-989, $2,400, Net 30 Days. Jun. 11 Purchased computer supplies on account from Comet Computer Supplies, Bill no. 56355, $1,200, Net 15 Days. Jun. 14 Received bill for online services from Systems Service, $300, paid immediately (Check no. 2). Systems Service is a new vendor

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