Assistance with this General Journal Entry. I have done some but just need assistance with some other parts.

Byte of Accounting, Inc. Description of transaction Transaction and issued 2.200 shares 01. Dune 1: Byte of Accounting, Inc, acquired $59,400 in cash from of its common stock 02. June 1: Byte of Accounting, Inc. issued 2,590 shares of its common stock wu. after $29,430 in cash and computer equipment with a fair market value of $40,500 were received. June 1: Byte of Accounting, Inc. issued 2,677 shares of its common stock after acquiring from Courtney $58,050 in cash, computer equipment with a fair market value of $12.960 and office equipment with a fair value of $1,269. 04. June 2: A down payment of $30,000 in cash was made on additional computer equipment that was purchased for $150,000. A five-year note was executed by Byte for the balance. 05. June 4: Additional office equipment costing $600 was purchased on credit from Discount Computer Corporation. 06. June 8: Unsatisfactory office equipment costing $120 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. 07. June 10: Byte paid $23,000 on the balance it owed on the June 2 purchase of computer equipment. 08. June 14: A one-year insurance policy covering its computer equipment was purchased by Byte for $5.808 in cash. The effective date of the policy was June 16. 09 June 16: A check in the amount of $7.000 was received for consulting revenue. June 16: Byte purchased a building and the land it is on for $95,000, to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $15,000. The balance of the cost is to be allocated to the building. Byte made a cash down payment of $9,500 and executed a mortgage for the balance. The mortgage is payable in eight equal annual installments beginning July 1. 11. June 17: Cash of $10,000 was paid for rent for June, July, August and September. Put the total amount into the Prepaid Rent account. 12. June 17: Received a bill of $300 from the local newspaper for advertising. 13. June 21: Accounts payable in the amount of $480 were paid. 14. June 21: A fax machine for the office was purchased for $825 cash. Byte of Accounting, Inc. Transaction Description of transaction 15. June 21: Billed various miscellaneous local customers $4.500 for consulting services performed. 16. June 22: Paid salaries of $885 to equipment operators for the week ending June 18. 17. June 22: Received a bill for $1,315 from Computer Parts and Repair Co. for repairs to the computer equipment. 18. June 22: Paid the advertising bill that was received on June 17. 19. pune 23: Purchased office supplies for $705 on credit. Record the purchase as an increase to the assets 20. June 23: Cash in the amount of $3,605 was received on billings. 21. June 28: Billed $6,120 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. 23. June 29: Cash in the amount of $5,799 was received for billings. 24 June 29: Paid salaries of $885 to equipment operators for the week ending June 25. 25. June 30: Received a bill for the amount of $865 from O&G Oil and Gas Co. 26. June 30: Paid a cash dividend of $0.23 per share to the three shareholders of Byte. IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions. Adjusting Entries - Round to two decimal places. 27. The rent payment made on June 17 was for June, July, August and September. Expense the amount associated with one month's rent. 28. A physical inventory showed that only $292.00 worth of office supplies remained on hand as of June 30. The annual interest rate on the mortgage payable was 9.00 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16. 30. Information relating to the prepaid insurance may be obtained from the transaction recorded on June 14. Expense the amount associated with one half month's insurance. Byte of Accounting, Inc. Transaction Description of transaction 31. A review of Byte's job worksheets show that there are unbilled revenues in the amount of $5,125 for the period of June 28-30. The fixed assets have estimated useful lives as follows: Building - 31.5 years Computer Equipment - 5.0 years Office Equipment - 7.0 years Use the straight-line method of depreciation. Management has decided that assets purchased during a month are treated as if purchased on the first day of the month. The building's scrap value is $8,000. The office equipment has a scrap value of $300. The computer equipment has no scrap value. Calculate the depreciation for one month. 33. A review of the payroll records show that unpaid salaries in the amount of $531.00 are owed by Byte for three days, June 28 - 30. The note payable relating to the June 2, and 10 transactions is a five-year note, with interest at the rate of 12 percent annually. Interest expense should be computed based on a 360 day year. IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $120,000. On June 10, eight days later, $23,000 was repaid. Interest expense must be calculated on the $120,000 for eight days. In addition, interest expense on the $97.000 balance of the loan ($120,000 less $23,000 = $97,000) must be calculated for the 20 days remaining in the month of June. 35. Income taxes are to be computed at the rate of 25 percent of net income before taxes. [IMPORTANT NOTE: Since the income taxes are a percent of the net income you will want to prepare the Income Statements through the Net Income Before Tax line. The worksheet contains all of the accounts and their balances which you can then transfer to the appropriate financial statement.) Closing Entries 36. Close the revenue accounts. 37. Close the expense accounts. 38. Close the income summary account. 39. Close the dividends account. C88 A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. Trans Description Debit creat 6 01 0 1 Jun 01 Jun 01 Name 1110 Cash 3100 Capital Stock 59,400.00 7 Need a Description 59.400.00 8 10 11 121 13 02 02 02] Jun 01 Jun 01 Jun 01 1110 Cash 1 311 Computer Equip. 3100 Capital Stock 29,430.00 40,500.00 Need a Description Need a Description 69,930.00 9 03 03 03 03 Jun 01 Jun 01 Jun 01 Jun 01 1110 Cash 1311 Computer Equip 1211 Office Equip. 3100 Capital Stock Need a Description Need a Description Need a Description 58,050.00 12,960.00 1,269.00 72,279.00 150,000.00 041 04 04 Jun 02 1311 Computer Equip Jun 021110 Cash Jun 0212202 Notes Pavable 13 Need a Description Need a Description 30,000.00 120,000.00 600.00 7 05 0 5 Jun 04 Jun 04 1211 Office Equip 2101 Accounts Payable Need a Description 600.00 120.00 1 2 3 06 06 Jun 08 Jun 08 2101 Accounts Payable 1211 Office Equip. Need a Description 120.00 6 07 0 7 Jun 10 2202 Notes Payable Jun 101110 Cash 23,000.00 7 Need a Description 23,000.00 9 1 21 08 08 Jun 14 Jun 14 1 130 Prepaid Insurance 1 110 Cash 5,808.00 Need a Description 5,808.00 + ... | FAQ | Welcome Chart of Accounts Transactions General Jo Type here to search Note: You can only enter data into the yellow filled cells. Transaction Date Account Name Description 09 09 Jun 16 Jun 16 1110 Cash 1 120 Accounts Receivable Need a Description 7,000.00 7,000.00 10 10 10 10 Jun 16 Jun 16 Jun 16 Jun 161 1510 Land 1411 Building Cost 1110 Cash 95,000.00 15,000.00 Need a Description Need a Description Need a Description 9,500.00 100,500.00 11 Jun 17 1140 Prepaid Rent 11 Jun 171110 Cash 10,000.00 Need a Description 10,000.00 12 12 Jun 17 Jun 17 5030 Advertising Expense 2101 Accounts Payable Need a Description 350.00 350.00 480.00 13 13 Jun 21 Jun 21 2101 Accounts Payable 1110 Cash Need a Description 480.00 14 14 825.00 Jun 21 Jun 21 1211 Office Equip. 1110 Cash Need a Description 825.00 4,500.00 15 15 Jun 21 Jun 21 1120 Accounts Receivable 1110 Cash Need a Description 4,500.00 885.00 16 16 Jun 22 Jun 22 5020 Salary Expense 1110 Cash Need a Description 885.00 Transaction count Date Debit Credit 17 17 1,315.00 Name Description 5040 Repairs & Maint. Expense 2101 Accounts Payable Need a Description Jun 22 Jun 22 1,315.00 300.00 18 18 Jun 22 Jun 22 2101 Accounts Payable 1110 Cash Need a Description : 300.00 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 1011 705.00 19 1 9 Jun 23 Jun 23 1150 Office Supplies 2101 Accounts Payable Need a Description 705.00 3,605.00 20 20 Jun 23 Jun 23 1110 Cash 1120 Accounts Receivable Need a Description 102 13,605.00 6,120.00 103 104 1051 106 107 108 109 110 21 21 Jun 28 Jun 28 1120 Accounts Receivable 1110 Cash Need a Description 6,120.00 1,315.00 22 22 Jun 292101 Accounts Payable Jun 29 1110 Cash Need a Description 1,315.00 113 114 1151 116 117 118 119 23 5,799.00 Jun 29 Jun 29 1110 Cash 1120 Accounts Receivable Need a Description 23 5,799.00 120 24 24 Jun 29 Jun 29 885.000 5020 Salary Expense 1110 Cash Need a Description 885.00 Transaction Account Description 126 127 25 25 Jun 30 Jun 30 Name 5050 Oil & Gas Expense 2101 Accounts Payable I 885.00 Need a Description 885.00 128 26 26 Jun 30 Jun 30 1.717 411 3300 Dividends 1110 Cash Need a Description 1,7174 27 27 Jun 17 Jun 17 2,500.00 5010 Rent Expense 1140 Prepaid Rent Need a Description 2,500.00 292.00 28 28 Jun 30 Jun 30 5020 Salary Expense 2105 Salaries Payable Need a Description 292.00 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 159 159 160 161 29 29 Jun 30 Jun 30 5090 Interest Expense 2103 Interest Payable Need a Description 30 Jun 30 31 Jun 30 5,125 00 1120 Accounts Receivable Need An Account Number 5,125.00 162 32 32 32 32 Jun 30 Jun 30 Jun 30 Jun 30 163 164 5110 Depreciation Expense 1 412 Accum. Depr.-Buildin Need a Description 1 312 Accum. Depr. Compy Need a Description 1212 Accum. Depr.-Office Need a Description of Account Transactions General Jo Note: You can only enter data into the yellow filled cells Transadion CEGO I 9882839 Description 5 110 Depreciation Expense 1412 Accum Depr.-Buildin Need a Description 1312 Accum. Depr.-Compu Need a Description 1212 Accum. Depr.-Office Need a Description Jun 30 Jun 30 Jun 30 Jun 30 531 001 Jun 30 Jun 30 5020 Salary Expense 2105 Salaries Payable Need a Description 531,00 68 69 70 71 72 73 34 34 Jun 30 Jun 30 5090 Interest Expense 2202 Notes Payable Need a Description 741 75 76 77 78 35 35 Jun 305 120 Income Tax Expense Jun 30 2 106 Income Taxes Payab Need a Description 9838