Question: 9 , B 5 5 1 Transacti on 01. 10 B Description of transaction June 1: Lauryn made an investment in Byte of Accounting,

9 , B 5 5 1 Transacti on 01. 10 B Descriptionof transaction June 1: Lauryn made an investment in Byte of Accounting,Inc. by purchasing 4,550 shares of its common stock for $136,545.50 cash.The par value of the common stock 02. June 1: Tommy Joddenmade an investment in Byte of Accounting, Inc., by purchasing 2,530 sharesof its common stock paying $31,510.50 in cash and by contributing ,03. 04. 05. June 1: Courtney made an investment in Byte ofAccounting, Inc., by purchasing 521 shares of its common stock by contributingcomputer equipment with a fair market June 2: Check # 5002 wasused to make a down payment of $36,000.00 on additional computer equipment

9 , B 5 5 1 Transacti on 01. 10 B Description of transaction June 1: Lauryn made an investment in Byte of Accounting, Inc. by purchasing 4,550 shares of its common stock for $136,545.50 cash. The par value of the common stock 02. June 1: Tommy Jodden made an investment in Byte of Accounting, Inc., by purchasing 2,530 shares of its common stock paying $31,510.50 in cash and by contributing , 03. 04. 05. June 1: Courtney made an investment in Byte of Accounting, Inc., by purchasing 521 shares of its common stock by contributing computer equipment with a fair market June 2: Check # 5002 was used to make a down payment of $36,000.00 on additional computer equipment that was purchased from Royce Computers, invoice number 76542. June 4: Additional office equipment costing $500.00 was purchased on credit from Discount Computer Corporation. The invoice number was 98432. B 06. June 8: Unsatisfactory office equipment costing $100.00 from invoice number 98432 was returned to Discount Computer for credit to be applied against the outstanding 07. 10 June 8: Purchased office supplies for $1,950.00 from Staples on account. The invoice number was 61298. Included in the purchase was 10 units of Super RoutePro at a cost 7 08. June 10: Check # 5003 was used to make a $27,500.00 payment reducing the principal owed on the June 2 purchase of computer equipment from Royce Computers. 09. 60 June 14: Check # 5004 was used to purchase a one-year insurance policy covering its computer equipment for $5,472.00 from Seth's Insurance. The effective date of the 10. 10 June 16: Checks in the amount of $6,150.00 were received for services performed for cash customers.

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