On transaction 32, 34, and 36 I have something wrong so I have been at this for half a day and my calculations are still in correct please help!!!

Tyrice Freeman 5126 3 Transaction Description of transaction June 1: Hudson Bloom invested $151,650.00 cash and computer equipment with a fair market value of $37,250.00 in his new business, Byte of Accounting 01 02 June 1: Check # 5000 was used to purchased computer equipment costing $13,500.00 fom Tyree Freeman. The invoice number was 20117. June 1: Check # 5001 was used to purchased office equipment costing S65000 for Office Express. The invoice mumber was 87417 03. June 2: Check # 5002 was used to make a down payment of $34,000.00 on additional computer equipment that was purchased from Royce Computers, invoice number 76542. The full price of the computer was $170,000.00. A five-year note was executed by Byte for the balance June 4: Additional office equipment costing $500.00 was purchased on credit from Discount Computer Corporation. The invoice number was 98432 05. 14 06, June 8: Unsatisfactory ofice equipment costing $100.00 from invoice mimber 98432 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte June 10: Check # 5003 was used to make a $26,000.00 payment reducing the prinicpal owed on the June 2 purchase of computer equipment from Royce Computers June 14: Check 5004 was used to purchase a one-year insurance policy covering its computer invoice number was 2387 08. equipment for $5,976.00 from Seth's Insurance. The effective date of the policy was June 16 and the 19 20 09. June 16: A check in the amount of $6,250.00 was received for services performed for Pitman Pictures. 21 June 16: Byte purchased a building and the land it is on for $107,000.00 to house its repair facilities 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. S10,700.00. A thirty year mortgage with an inital payement due on August 1st, was established for the balance 10 Check # 5005 was used to make the down payment of 23 FAQ Welcome Chart of Accounts Transactions General Journal Worksheet Income S destination and press ENTER or choose Paste