i need a general journal that follows the format shown in the last photo. please help will upvote!

> Welcome Chart of Accounts Transactions General Journal Worksheet Income Stateme Byte of Accounting The Byte of Accounting Corporation (Byte) is a computer advisory consulting bussiess that works with small and midsize businesses. Business Operations: After an initial review of a new client's operations a proposal is developed by a team to improve the client's operations by the purchase of off the shelf software or more often the modification of off the shelf software. Significant Accounting Policies: The business has adopted the following accounting policies: - Fixed assets that cost less than $500.00 are expensed. - The allowance method is used to account for bad debts. - When calculating depreciation, assets purchased during a month are treated as if purchased on the first day of the month. > Welcome Chart of Accounts Transactions General Joumal Worksheet Income Statement Chans Select destinution and press ENTER or choose paste A Computer corporatuou, mvorce number Absoos. 07. June 8: Defective office equipment costing $820 was returned to Perez's Discount Computer for credit to be applied against the outstanding balance owed by Byte. 08. June 14: Check \# 6003 was issued for $27,500 as a partial payment on the balance owed to Dell related to the purchase of computer equipment, invoice 827364. 09. June 16: A check in the amount of $6,500 was received for services performed for Pitman Pictures. June 16: Byte purchased a building and the land it is on for $107,000.00 to house its repair facilities 10. and to store computer equipment. The lot on which the building is located is valued at $17,000.00. The balance of the cost is to be allocated to the building. Check #6004 was used to make the down payment of $10,700.00. A thirty year mortgage with an inital payement due on August Ist, was established for the balance. 11. June 17: Billed various miscellaneous local customers $4,400 for consulting services performed. 12. June 17: Byte received invoice number 26354 in the amount of $325.00 from Fida Marketing Agency for advertising. 13. June 21: Clieck \# 6005 for $4,000.00 was paid for rent for June and July. Put the total amount into the Prepaid Rent account. ... Welcome Chart of Accounts Transactions General Journal Worksheet Income Statement 20. June 23: Received a bill for $1,115.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. 21. June 28: Billed various miscellaneous local customers $5,595 for consulting services performed. June 29: Received a bill for the amount of $915.00 from O&G Oil and Gas Co. The invoice number was 784537. 23. June 29: Byte received $5,300.00 from customers billed when work was completed. 24. June 29: Check \# 6010 was used to pay salaries of $2,455.00 to equipment operators for the week ending June 25. Ignore payroll taxes. 25. June 30: Check \# 6011 was used to pay invoice number 43254 , the computer repair bill that was previously received from Computer Parts and Repair Co. June 30: Paid a cash dividend of $0.18 per share to the three shareholders of Byte, using Check \# 26. 6012 = 6014. [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] Adjusting Eutries - Round to two decimal places -ROUND(number,num digits). June 30: The annual interest rate on the mortgage payable was 8.25 percent. Interest expense 27. for one-half month should be computed because the building and land were purchased and the >.... Welcome Chart of Accounts Transactions General Joumal Worksheet Income Statement C Note: You can only enter data into the yellow filied cells. > Welcome Chart of Accounts Transactions General Journal Worksheet Income Stateme Byte of Accounting The Byte of Accounting Corporation (Byte) is a computer advisory consulting bussiess that works with small and midsize businesses. Business Operations: After an initial review of a new client's operations a proposal is developed by a team to improve the client's operations by the purchase of off the shelf software or more often the modification of off the shelf software. Significant Accounting Policies: The business has adopted the following accounting policies: - Fixed assets that cost less than $500.00 are expensed. - The allowance method is used to account for bad debts. - When calculating depreciation, assets purchased during a month are treated as if purchased on the first day of the month. > Welcome Chart of Accounts Transactions General Joumal Worksheet Income Statement Chans Select destinution and press ENTER or choose paste A Computer corporatuou, mvorce number Absoos. 07. June 8: Defective office equipment costing $820 was returned to Perez's Discount Computer for credit to be applied against the outstanding balance owed by Byte. 08. June 14: Check \# 6003 was issued for $27,500 as a partial payment on the balance owed to Dell related to the purchase of computer equipment, invoice 827364. 09. June 16: A check in the amount of $6,500 was received for services performed for Pitman Pictures. June 16: Byte purchased a building and the land it is on for $107,000.00 to house its repair facilities 10. and to store computer equipment. The lot on which the building is located is valued at $17,000.00. The balance of the cost is to be allocated to the building. Check #6004 was used to make the down payment of $10,700.00. A thirty year mortgage with an inital payement due on August Ist, was established for the balance. 11. June 17: Billed various miscellaneous local customers $4,400 for consulting services performed. 12. June 17: Byte received invoice number 26354 in the amount of $325.00 from Fida Marketing Agency for advertising. 13. June 21: Clieck \# 6005 for $4,000.00 was paid for rent for June and July. Put the total amount into the Prepaid Rent account. ... Welcome Chart of Accounts Transactions General Journal Worksheet Income Statement 20. June 23: Received a bill for $1,115.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. 21. June 28: Billed various miscellaneous local customers $5,595 for consulting services performed. June 29: Received a bill for the amount of $915.00 from O&G Oil and Gas Co. The invoice number was 784537. 23. June 29: Byte received $5,300.00 from customers billed when work was completed. 24. June 29: Check \# 6010 was used to pay salaries of $2,455.00 to equipment operators for the week ending June 25. Ignore payroll taxes. 25. June 30: Check \# 6011 was used to pay invoice number 43254 , the computer repair bill that was previously received from Computer Parts and Repair Co. June 30: Paid a cash dividend of $0.18 per share to the three shareholders of Byte, using Check \# 26. 6012 = 6014. [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] Adjusting Eutries - Round to two decimal places -ROUND(number,num digits). June 30: The annual interest rate on the mortgage payable was 8.25 percent. Interest expense 27. for one-half month should be computed because the building and land were purchased and the >.... Welcome Chart of Accounts Transactions General Joumal Worksheet Income Statement C Note: You can only enter data into the yellow filied cells