June $30$: Check # $5014$ was used to pay for a cash dividend of $$0\mathrm{.}24$ per share to Addie Loughery a $4$ shareholder of Byte.

$29.$

June $30$: Check # $5015$ was used to pay for a cash dividend of $$0\mathrm{.}24$ per share to Courtney, a shareholder of Byte.

Adjusting Entries $-$ Round to two decimal places.

$30.$

The rent payment made on June $17$ was for June, July and August. Expense the amount associated with one month's rent.

A physical inventory showed that only $$436\mathrm{.}00$ worth of general office supplies remained on hand as of June $30.$ This did not include any of the Super RoutePro. There were $5$ units of Super RoutePro on hand. We use FIFO to determine the valuation of the supplies.

The annual interest rate on the mortgage payable was $8\mathrm{.}25$ percent. Interest expense for one$-$bail

$32.$ month should be computed because the building and land were purchased and the liability incurred on June $16.$

$33.$ Record a journal entry to reflect that one half month's insurance has expired.