please fill out the general journal using the chart of accounts below

\begin{tabular}{l|l} \hline 26. & June 30: Paid a cash dividend of S0.24 per share to the three shareholders of Byte, using Check # 60126014. [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] \\ \hline \end{tabular} \begin{tabular}{|l|l} \hline 33. & June 30: A review of the payroll records show that unpaid salaries in the amount of $1,488.00 are \\ owed to the employees of Byte for three days, June 2830. \end{tabular} \begin{tabular}{|r|l|l|l|l|l|l|} \hline 33 & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{l|l} \hline 26. & June 30: Paid a cash dividend of S0.24 per share to the three shareholders of Byte, using Check # 60126014. [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] \\ \hline \end{tabular} \begin{tabular}{|l|l} \hline 33. & June 30: A review of the payroll records show that unpaid salaries in the amount of $1,488.00 are \\ owed to the employees of Byte for three days, June 2830. \end{tabular} \begin{tabular}{|r|l|l|l|l|l|l|} \hline 33 & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular}