please complete 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} A Byte of Accounting, Inc. \begin{tabular}{|r|r|r|l|l|r|r|} \hline 11 & Jun 17 & 5040 & Repairs \& Maint. Ex. Record of computer repair & 1,140.00 & \\ \hline 11 & Jun 17 & 2101 & Accounts Payable & Record of computer repair & & 1,140.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 12 & Jun 17 & 1211 & Dffice Equip. & Purchase of scanning machine & 775.00 & \\ \hline 12 & Jun 17 & 1110 & Cash & Purchase of scanning machine & & 775.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|r|r|r|r|} \hline 13 & Jun 21 & 5030 & Advertising Expens & Invoice from advertising company & 325.00 & \\ \hline 13 & Jun 21 & 2101 & Accounts Payable & Invoice from advertising company & 325.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|r|} \hline 18 & Jun 22 & 1110 & Cash & Record of cash received on billind 3,765.00 & \\ \hline 18 & Jun 22 & 4100 & Computer \& Consult & Record of cash received on billing & 3,765.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 19 & Jun 23 & 1150 & Dffice Supplies & Invoice record of bought office sLl 680.00 & \\ \hline 19 & Jun 23 & 2101 & Accounts Payable & Invoice record of bought office supplies & 680.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|r|} \hline 20 & Jun 23 & 2101 & Accounts Payable & Record of amount paid for advertil 325.00 & \\ \hline 20 & Jun 23 & 1110 & Cash & Record of amount paid for advertising & 325.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|c|l|l|l|l|} \hline 20 & Jun 23 & 2101 & Accounts Payable & Record of amount paid for advertil 325.00 & \\ \hline 20 & Jun 23 & 1110 & Cash & Record of amount paid for advertising & 325.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|r|r|r|r|} \hline 21 & Jun 28 & 1120 & Accounts Receivabl & Record of services performed & 6,225.00 & \\ \hline 21 & Jun 28 & 4100 & Computer \& Consult & Record of services performed & & 6,225.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|r|r|r|r|} \hline 22 & Jun 29 & 5050 & Dil \& Gas Expense & Record of bill from Dil\&Gas Co & 790.00 & \\ \hline 22 & Jun 29 & 2101 & Accounts Payable & Record of bill from Dil\&Gas Co & & 790.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|c|l|l|l|r|} \hline 25 & Jun 30 & 2101 & Accounts Payable & Record of paycheck to service red 1,140.00 & \\ \hline 25 & Jun 30 & 1110 & Cash & Record of paycheck to service repair & 1,140.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|l|l|l|l|l|l|} \hline 30 & & & & & & \\ \hline & & & & & & \\ \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} A Byte of Accounting, Inc. \begin{tabular}{|r|r|r|l|l|r|r|} \hline 11 & Jun 17 & 5040 & Repairs \& Maint. Ex. Record of computer repair & 1,140.00 & \\ \hline 11 & Jun 17 & 2101 & Accounts Payable & Record of computer repair & & 1,140.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 12 & Jun 17 & 1211 & Dffice Equip. & Purchase of scanning machine & 775.00 & \\ \hline 12 & Jun 17 & 1110 & Cash & Purchase of scanning machine & & 775.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|r|r|r|r|} \hline 13 & Jun 21 & 5030 & Advertising Expens & Invoice from advertising company & 325.00 & \\ \hline 13 & Jun 21 & 2101 & Accounts Payable & Invoice from advertising company & 325.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|r|} \hline 18 & Jun 22 & 1110 & Cash & Record of cash received on billind 3,765.00 & \\ \hline 18 & Jun 22 & 4100 & Computer \& Consult & Record of cash received on billing & 3,765.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 19 & Jun 23 & 1150 & Dffice Supplies & Invoice record of bought office sLl 680.00 & \\ \hline 19 & Jun 23 & 2101 & Accounts Payable & Invoice record of bought office supplies & 680.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|r|} \hline 20 & Jun 23 & 2101 & Accounts Payable & Record of amount paid for advertil 325.00 & \\ \hline 20 & Jun 23 & 1110 & Cash & Record of amount paid for advertising & 325.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|c|l|l|l|l|} \hline 20 & Jun 23 & 2101 & Accounts Payable & Record of amount paid for advertil 325.00 & \\ \hline 20 & Jun 23 & 1110 & Cash & Record of amount paid for advertising & 325.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|r|r|r|r|} \hline 21 & Jun 28 & 1120 & Accounts Receivabl & Record of services performed & 6,225.00 & \\ \hline 21 & Jun 28 & 4100 & Computer \& Consult & Record of services performed & & 6,225.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|r|r|r|r|} \hline 22 & Jun 29 & 5050 & Dil \& Gas Expense & Record of bill from Dil\&Gas Co & 790.00 & \\ \hline 22 & Jun 29 & 2101 & Accounts Payable & Record of bill from Dil\&Gas Co & & 790.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|c|l|l|l|r|} \hline 25 & Jun 30 & 2101 & Accounts Payable & Record of paycheck to service red 1,140.00 & \\ \hline 25 & Jun 30 & 1110 & Cash & Record of paycheck to service repair & 1,140.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|l|l|l|l|l|l|} \hline 30 & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular}