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$19.$ June $23$: Purchased office supplies for $$630\mathrm{.}00$ from Staples on account. The invoice number was $65498.$

$20.$ June $23$: Cash in the amount of $$3,365\mathrm{.}00$ was received on billings.

$21.$ June $28$: Billed $$6,120\mathrm{.}00$ to miscellaneous customers for services performed to June $25.$

$22.$ June $29$: Paid the bill received on June $22,$ from Computer Parts and Repairs Co with Check # $5011.$

$23.$ June $29$: Cash in the amount of $$5,799\mathrm{.}00$ was received for billings.

$24.$ June $29$: Check # $5012$ was used to pay salaries of $$810\mathrm{.}00$ to equipment operators for the week ending June $25.$ Ignore payroll taxes.

$25.$ June $30$: Received a bill for the amount of $$940\mathrm{.}00$ from O & G Oil and Gas Co$.$ The invoice number was $784537.$

$26.$ June $30$: Check # $5013$ was used to pay for airline tickets of $$2,300\mathrm{.}00$ to send the kids to Grandma Ellen for the July $4$th holiday.

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$100\%$

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