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7. Uining ohs appropriate window, record the folloxing tmsacions for June 2019 Jun. 1 Received bill for rent for the month of June from ARC Management, $800, paid immediately. Check No. 1. Do not print check. Received a one-year insurance policy on account from Eastern Mutual Insurance, Invoice No. 87775, $1,800, Net 30 Days Purchased software on account from Netsoft Develop- ment Co., Invoice No. 38745, $3,600, Net 30 Days. Purchased office furniture on account from Lewis Fur- niture Co., Invoice No. 09887, $3,200, Net 30 Days. Purchased six months of advertising services on account from Chrbet Advertising, Invoice No. 0-989, $1,200, Net 30 Days. Jun. 4 Jun. 4 Jun. 7 Jun. 8 . Curmbauner sompleer aupoie on 855 Computer Supplies, Invoice No. 56355, $600, Net 15 Days. Received bill for online Internet services from Systems Service, $150, paid immediately (Check No. 2). Systems Service is a new vendor: Jun. 14 VENDOR NAME OPENING BALANCE: COMPANY NAME: First Name: Last Name: Main Phone: Mobile: Main Email: ADDRESS DETAILS: Systems Service 0 AS OF June 1, 2019 Systems Service eremy ones 516-355-2525 516-555-2526 Sysser@ppi-edu.net 36 Sunrise Lane Hempstead, NY 11004 PAYMENT TERMS: Net 30 Days Purchased office supplies on account from Office Plus, Jun. 15 Jun. 18 Jun. 21 Invoice No. 3665, $450, Net 30 Days Received telephone bill from Eastel, Invoice No. 6-2568, $350, Net 30 Days. Received utilities bill from LI Power Company, Invoice No. OWS-23556, $125, Net 15 Days. 69 CHAPTER 2 I Vendors