Journize transactions 21-30 using the format provided below

A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. Date Transaction Account Name Description Debit Credit 01 Jun 01 1110 Cash Jeremy's Investment 31,810.00 Building Blocks of Accounting .. A Financial Perspective Chart of Accounts Number Name Normal Balance 1110 Cash Debit 1120 Accounts Receivable Debit 1121 Allowance for Doubtful Accounts Credit 1130 Prepaid Insurance Debit 1140 Prepaid Rent Debit 1150 Office Supplies Debit 1211 Office Equip Debit 1212 Accum. Depr.-Office Equip. Credit 1311 Computer Equip Debit 1312 Accum. Depr.-Computer Equip. Credit 1411 Building Debit 1412 Accum. Depr.-Building Credit 1510 Land Debit 2101 Accounts Payable Credit 2102 Advanced Payments Credit 2103 Interest Payable Credit 2105 Salaries Payable Credit 2106 Income Taxes Payable Credit 2201 Mortgage Payable Credit 2202 Notes Payable Credit 3100 Capital Stock Credit 3110 Paid-in Capital in Excess of Par Value Credit 3200 Retained Earnings Credit 3300 Dividends Debit 3400 Income Summary Credit 4100 Computer & Consulting Revenue Credit 5010 Rent Expense Debit 5020 Salary Expense Debit 5030 Advertising Expense Debit 5040 Repairs & Maint. Expense Debit 5050 Oil & Gas Expense Debit 5080 Supplies Expense Debit 5090 Interest Expense Debit 5100 Insurance Expense Debit 5110 Depreciation Expense Debit 5120 Bad Debt Expense Debit 5130 Bank Expense Debit 5140 Telephone Expense Debit 5150 Income Tax Expense Debit 21. June 23: Purchased office supplies for $925.00 from Staples on account. The invoice number was 65498. Included in the purchase was 10 units of Super RoutePro at a cost of $65.00 each. 22. June 28: Billed S6,015.00 to miscellaneous customers for services performed to June 25. 23. June 29: Cash in the amount of $5,699.00 was received for billings. 24. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check # 5011. 25. June 29: Check # 5012 was used to pay salaries of $935.00 to equipment operators for the week ending June 25. Ignore payroll taxes. 26. June 30: Received a bill for the amount of $990.00 from 0 & G Oil and Gas Co. The invoice number was 784537. 27. June 30: Check # 5013 was used to pay for a cash dividend of $0.22 per share to Jeremy, a shareholder of Byte. a 28. June 30: Check # 5014 was used to pay for a cash dividend of $0.22 per share to Patricia Perez a shareholder of Byte. 29. June 30: Check #5015 was used to pay for a cash dividend of $0.22 per share to Courtney, a shareholder of Byte. Adjusting Entries - Round to two decimal places. 30. The rent payment made on June 17 was for June, July and August. Expense the amount associated with one month's rent