Question: Create a general journal. 21. June 28: Billed various miscellaneous local customers $5,385 for consulting services performed. 22. June 29: Received a bill for the

Create a general journal.

21. June 28: Billed various miscellaneous local customers $5,385 for consulting services performed.
22. June 29: Received a bill for the amount of $815.00 from O & G Oil and Gas Co. The invoice number was 784537.
23. June 29: Byte received $5,101.00 from customers billed when work was completed.
24. June 29: Check # 6011 was used to pay salaries of $2,580.00 to equipment operators for the week ending June 25. Ignore payroll taxes.
25. June 30: Cash in the amount of $3,445 was received on billings.

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