Create a general journal.

16.	June 22: Check # 6007 was used to pay salaries of $2,580.00 to equipment operators for the week ending June 18. Ignore payroll taxes.
17.	June 22: Check # 6008 was used to purchase a scanning machine for the office from Sicre's Office Machines Express for $725.00. The invoice number was 975-328.
18.	June 22: Accounts payable in the amount of $3,280.00 were paid with Check # 6009.
19.	June 23: Purchased office supplies for $480.00 from Office Max on account. The invoice number was 65498.
20.	June 23: Check # 6010 was used to pay invoice number 43254, the computer repair bill that was previously received from Computer Parts and Repair Co.