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rans action Description of transaction June 1: Hudson Bloom invested $112,171.00 cash and computer equipment with a fair market value of 01 $34,270.00 in his new business, Byte of Accounting. June 1: Check # 5000 was used to purchased computer equipment costing $9,660.00 from Blake Bellar. 02 The invoice number was 20117 June 1 Check # 5001 was used to purchased office equipment costing $1,081.00 from Office Express. The 03 invoice number was 87417. June 2: Check # 5002 was used to make a down payment of $33,000.00 on additional computer equipment 04. that was purchased from Royce Computers, invoice number 76542. The full price of the computer was $165,000.00. A five-year note was executed by Byte for the balance. June 4: Additional office equipment costing $400.00 was purchased on credit from Discount Computer 05 Corporation. The invoice number was 98432. June 8: Unsatisfactory office equipment costing $80.00 from invoice number 98432 was returned to 06. Discount Computer for credit to be applied against the outstanding balance owed by Byte June 10: Check # 5003 was used to make a $25,250.00 payment reducing the prinicpal owed on the June 2 07 purchase of computer equipment from Royce Computers. June 14: Check # 5004 was used to purchase a one-year insurance policy covering its computer equipment 08. for $6,312.00 from Seth's Insurance. The effective date of the policy was June 16 and the invoice number was 2387 09. June 16: A check in the amount of $6,500.00 was received for services performed for Pitman Pictures 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 10. 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. 11. June 17: Check # 5006 for $6,000.00 was paid for rent of the office space for June, July and August. 12. June 17: Received invoice number 26354 in the amount of $425.00 from the local newspaper for advertising. 13. June 21: Accounts payable in the amount of $320.00 were paid with Check # 5007. June 21: Check # 5008 was used to purchase a fax machine for the office from Office Machines Express for 14 $650.00. The invoice number was 975-328. 15. June 21: Billed various miscellaneous local customers $4,700.00 for consulting services performed. June 22: Check # 5009 was used to pay salaries of $860.00 to equipment operators for the week ending June 16. 18. Ignore payroll taxes. June 22: Received a bill for $1,215.00 from Computer Parts and Repair Co. for repairs to the computer 17. equipment. The invoice number was 43254. 18. June 22: Check # 5010 was used to pay the advertising bill that was received on June 17. 19. June 23: Purchased office supplies for $705.00 from Staples on account. The invoice number was 65498. 20. June 23: Cash in the amount of $3,765.00 was received on billings. 21. June 28: Billed $5,700.00 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 with Check # 5011. 23. June 29: Cash in the amount of $5,400.00 was received for billings. June 29: Check # 5012 was used to pay salaries of $860.00 to equipment operators for the week ending June 24. 25. Ignore payroll taxes. June 30: Received a bill for the amount of $840.00 from O & G Oil and Gas Co. The invoice number was 25. 784537 June 30: Check # 5013 was used to pay for airline tickets of $1,900.00 to send the kids to Grandma Ellen 26 for the July 4th holiday. Adjusting Entries - Round to two decimal places. The rent payment made on June 17 was for June, July and August. Expense the amount associated with one 27 month's rent 28. A physical inventory showed that only $292.00 worth of office supplies remained on hand as of June 30 the mortgage payable The annual interest rate on 29 should be computed because the building and land were purchased and the liability incurred on June 16. was 7.75 percent. Interest expense for one-half month 30. Record a journal entry to reflect that one half month's insurance has expired. A review of Byte's job worksheets show that there are unbilled revenues in the amount of $5,125.00 for the 31 period of June 28-30. The fixed assets have estimated useful lives as follows: Building 31.5 years Computer Equipment - 5.0 years 32. 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 $500.00. The office equipment has a scrap value of $450.00. The computer equipment has no scrap value. Calculate the depreciation for one month owed by Byte for A review of the payroll records show that unpaid salaries in the amount of $516.00 are 33 three days, June 28 - 30. Ignore payroll taxes. The note payable to Royce Computers (transactions 04 and 07) is a five-year note, with interest at the rate of 34 12 percent annually. Interest expense should be computed based on a 360 day year. Closing Entries 35. Close the revenue accounts 36. Close the expense accounts 37. Close the income summary account 38. Close the withdrawals account. Number IName 1110 Cash Normal Balance Debit 1120 Accounts Receivable Debit 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equip. 1212 Accum. Depr.-Office Equip. 1311 Computer Equip 1312 Accum. Depr.-Computer Equip 1411 Building 1412 Accum. Depr.-Building Debit Debit Debit Debit Credit Debit Credit Debit Credit 1510 Land Debit 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxes Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Hudson Bloom, Capital Credit Credit Credit Credit Credit Credit Credit Credit 3300 Hudson Bloom, Withdrawals 3400 Income Summary 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil & Gas Expense 5080 Supplies Expense 5090 Interest Expense Debit Credit Credit Debit Debit Debit Debit Debit Debit Debit 5100 Insurance Expense 5110 Depreciation Expense Debit Debit A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. Transaction Date Name 01 Jun 01 Description cash Debit Credit 02 03 04 05 06 07 08 Account A Byte of ACCounting, Inc. Worksheet For Period Ending June 1, 2019 Unadjusted Trial Adjusting Ent Credi sted Tria Deb' Ba Balance Sh ce pme Statement Dobit CCount Credit Credit dit Number Do Deb 1110 Cash 0.00 0.00 0.00 0.00 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00 1212 Accum, Depr.-Office Equip. 1311 Computer Equip. 1312 Accum. Depr.-Computer Equip. 1411 Building Cost 1412 Accum. Depr.-Building 1510 Land 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2201 Mortgage Payable 2202 Notes Payable 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 U.00 0.00 e udee Rice Withdes wals 0.00 0.00 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Expense 0.00 5050 Oil & Gas Expense 000 0.00 0,00 0.00 0.00 0.00 0.00 0,00 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 NET INCOME Balance rans action Description of transaction June 1: Hudson Bloom invested $112,171.00 cash and computer equipment with a fair market value of 01 $34,270.00 in his new business, Byte of Accounting. June 1: Check # 5000 was used to purchased computer equipment costing $9,660.00 from Blake Bellar. 02 The invoice number was 20117 June 1 Check # 5001 was used to purchased office equipment costing $1,081.00 from Office Express. The 03 invoice number was 87417. June 2: Check # 5002 was used to make a down payment of $33,000.00 on additional computer equipment 04. that was purchased from Royce Computers, invoice number 76542. The full price of the computer was $165,000.00. A five-year note was executed by Byte for the balance. June 4: Additional office equipment costing $400.00 was purchased on credit from Discount Computer 05 Corporation. The invoice number was 98432. June 8: Unsatisfactory office equipment costing $80.00 from invoice number 98432 was returned to 06. Discount Computer for credit to be applied against the outstanding balance owed by Byte June 10: Check # 5003 was used to make a $25,250.00 payment reducing the prinicpal owed on the June 2 07 purchase of computer equipment from Royce Computers. June 14: Check # 5004 was used to purchase a one-year insurance policy covering its computer equipment 08. for $6,312.00 from Seth's Insurance. The effective date of the policy was June 16 and the invoice number was 2387 09. June 16: A check in the amount of $6,500.00 was received for services performed for Pitman Pictures 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 10. 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. 11. June 17: Check # 5006 for $6,000.00 was paid for rent of the office space for June, July and August. 12. June 17: Received invoice number 26354 in the amount of $425.00 from the local newspaper for advertising. 13. June 21: Accounts payable in the amount of $320.00 were paid with Check # 5007. June 21: Check # 5008 was used to purchase a fax machine for the office from Office Machines Express for 14 $650.00. The invoice number was 975-328. 15. June 21: Billed various miscellaneous local customers $4,700.00 for consulting services performed. June 22: Check # 5009 was used to pay salaries of $860.00 to equipment operators for the week ending June 16. 18. Ignore payroll taxes. June 22: Received a bill for $1,215.00 from Computer Parts and Repair Co. for repairs to the computer 17. equipment. The invoice number was 43254. 18. June 22: Check # 5010 was used to pay the advertising bill that was received on June 17. 19. June 23: Purchased office supplies for $705.00 from Staples on account. The invoice number was 65498. 20. June 23: Cash in the amount of $3,765.00 was received on billings. 21. June 28: Billed $5,700.00 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 with Check # 5011. 23. June 29: Cash in the amount of $5,400.00 was received for billings. June 29: Check # 5012 was used to pay salaries of $860.00 to equipment operators for the week ending June 24. 25. Ignore payroll taxes. June 30: Received a bill for the amount of $840.00 from O & G Oil and Gas Co. The invoice number was 25. 784537 June 30: Check # 5013 was used to pay for airline tickets of $1,900.00 to send the kids to Grandma Ellen 26 for the July 4th holiday. Adjusting Entries - Round to two decimal places. The rent payment made on June 17 was for June, July and August. Expense the amount associated with one 27 month's rent 28. A physical inventory showed that only $292.00 worth of office supplies remained on hand as of June 30 the mortgage payable The annual interest rate on 29 should be computed because the building and land were purchased and the liability incurred on June 16. was 7.75 percent. Interest expense for one-half month 30. Record a journal entry to reflect that one half month's insurance has expired. A review of Byte's job worksheets show that there are unbilled revenues in the amount of $5,125.00 for the 31 period of June 28-30. The fixed assets have estimated useful lives as follows: Building 31.5 years Computer Equipment - 5.0 years 32. 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 $500.00. The office equipment has a scrap value of $450.00. The computer equipment has no scrap value. Calculate the depreciation for one month owed by Byte for A review of the payroll records show that unpaid salaries in the amount of $516.00 are 33 three days, June 28 - 30. Ignore payroll taxes. The note payable to Royce Computers (transactions 04 and 07) is a five-year note, with interest at the rate of 34 12 percent annually. Interest expense should be computed based on a 360 day year. Closing Entries 35. Close the revenue accounts 36. Close the expense accounts 37. Close the income summary account 38. Close the withdrawals account. Number IName 1110 Cash Normal Balance Debit 1120 Accounts Receivable Debit 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equip. 1212 Accum. Depr.-Office Equip. 1311 Computer Equip 1312 Accum. Depr.-Computer Equip 1411 Building 1412 Accum. Depr.-Building Debit Debit Debit Debit Credit Debit Credit Debit Credit 1510 Land Debit 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxes Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Hudson Bloom, Capital Credit Credit Credit Credit Credit Credit Credit Credit 3300 Hudson Bloom, Withdrawals 3400 Income Summary 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil & Gas Expense 5080 Supplies Expense 5090 Interest Expense Debit Credit Credit Debit Debit Debit Debit Debit Debit Debit 5100 Insurance Expense 5110 Depreciation Expense Debit Debit A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. Transaction Date Name 01 Jun 01 Description cash Debit Credit 02 03 04 05 06 07 08 Account A Byte of ACCounting, Inc. Worksheet For Period Ending June 1, 2019 Unadjusted Trial Adjusting Ent Credi sted Tria Deb' Ba Balance Sh ce pme Statement Dobit CCount Credit Credit dit Number Do Deb 1110 Cash 0.00 0.00 0.00 0.00 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00 1212 Accum, Depr.-Office Equip. 1311 Computer Equip. 1312 Accum. Depr.-Computer Equip. 1411 Building Cost 1412 Accum. Depr.-Building 1510 Land 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2201 Mortgage Payable 2202 Notes Payable 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 U.00 0.00 e udee Rice Withdes wals 0.00 0.00 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Expense 0.00 5050 Oil & Gas Expense 000 0.00 0,00 0.00 0.00 0.00 0.00 0,00 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 NET INCOME Balance