Complete General Journal Entries, please

Journalize the First 29 Transactions

Using your unique transactions record the corresponding general journal entry, rounding to

two decimal places, =Round(value,2).

Transaction	Description of transaction
01.	June 1: Lauryn made an investment in Byte of Accounting, Inc. by purchasing 3,750 shares of its common stock for $112,537.50 cash. The par value of the common stock was $0.01 per share.
02.	June 1: Capria made an investment in Byte of Accounting, Inc., by purchasing 2,550 shares of its common stock paying $31,210.40 in cash and by contributing computer equipment with a fair market value of $45,315.10. The par value of the common stock was $0.01 per share.
03.	June 1: Courtney made an investment in Byte of Accounting, Inc., by purchasing 563 shares of its common stock by contributing computer equipment with a fair market value of $16,205.40 and office equipment with a fair value of $690.23. The par value of the common stock was $0.01 per share.
04.	June 2: Check # 5002 was used to make a down payment of $29,000.00 on additional computer equipment that was purchased from Royce Computers, invoice number 76542. The full price of the computer was $145,000.00. A five-year note was executed by Byte for the balance.
05.	June 4: Additional office equipment costing $600.00 was purchased on credit from Discount Computer Corporation. The invoice number was 98432.
06.	June 8: Unsatisfactory office equipment costing $120.00 from invoice number 98432 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte.
07.	June 8: Purchased office supplies for $1,850.00 from Staples on account. The invoice number was 61298. Included in the purchase was 10 units of Super RoutePro at a cost of $30.00 each.
08.	June 10: Check # 5003 was used to make a $22,250.00 payment reducing the principal owed on the June 2 purchase of computer equipment from Royce Computers.
09.	June 14: Check # 5004 was used to purchase a one-year insurance policy covering its computer equipment for $5,304.00 from Seth's Insurance. The effective date of the policy was June 16 and the invoice number was 2387.
10.	June 16: Checks in the amount of $8,510.00 were received for services performed for cash customers.
11.	June 16: Byte purchased a building and the land it is on for $149,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $24,000.00. The balance of the cost is to be allocated to the building. Check # 5005 was used to make the down payment of $14,900.00. A thirty year mortgage with an inital payement due on August 1st, was established for the balance.
12.	June 17: Check # 5006 for $6,000.00 was paid for rent of the office space for June, July and August.
13.	June 17: Received invoice number 26354 in the amount of $475.00 from the local newspaper for advertising.
14.	June 21: Accounts payable in the amount of $480.00 were paid with Check # 5007.
15.	June 21: Check # 5008 was used to purchase a fax machine for the office from Office Machines Express for $700.00. The invoice number was 975-328.
16.	June 21: Billed various miscellaneous local customers $4,100.00 for consulting services performed.
17.	June 22: Check # 5009 was used to pay salaries of $910.00 to equipment operators for the week ending June 18. Ignore payroll taxes.
18.	June 22: Received a bill for $1,115.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254.
19.	June 22: Check # 5010 was used to pay the advertising bill that was received on June 17.
20.	June 23: Purchased office supplies for $925.00 from Staples on account. The invoice number was 65498. Included in the purchase was 10 units of Super RoutePro at a cost of $37.00 each.
21.	June 23: Cash in the amount of $3,285.00 was received on billings.
22.	June 28: Billed $5,280.00 to miscellaneous customers for services performed to June 25.
23.	June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check # 5011.
24.	June 29: Cash in the amount of $5,001.00 was received for billings.
25.	June 29: Check # 5012 was used to pay salaries of $910.00 to equipment operators for the week ending June 25. Ignore payroll taxes.
26.	June 30: Received a bill for the amount of $840.00 from O & G Oil and Gas Co. The invoice number was 784537.
27.	June 30: Check # 5013 was used to pay for a cash dividend of $0.15 per share to Lauryn, a shareholder of Byte.
28.	June 30: Check # 5014 was used to pay for a cash dividend of $0.15 per share to Capria a shareholder of Byte.
29.	June 30: Check # 5015 was used to pay for a cash dividend of $0.15 per share to Courtney, a shareholder of Byte.