Prepare the following accounting entries:
payment of the electricity bill by cheque drawn on the national bank for ____________ LL 5000
Pay ment of the rent for the total year 1981 by cash (you are at 31-8-81)__________LL 3600
Payment of the typewriter's maintenace by cash _________________LL 500
Recepiet by cash of bills receivable due for ____________LL 1500
A bill #66 drawn by customer x is sent to the National bank for collection ____________LL 2000
Return of the bill #66 unpaid plus a bank charge of _____________LL 10