PLEASE HELP!!!!

17. June 22: Check # 5009 was used to pay salaries of $985.00 to equipment operators for the week ending June 18. Ignore payroll taxes. 24. June 29: Cash in the amount of $5,899.00 was received for billings. 25. June 29: Check # 5012 was used to pay salaries of $985.00 to equipment operators for the week ending June 25 . Ignore payroll taxes. \begin{tabular}{|c||l|l} \hline 26. & June 30: Received a bill for the amount of $865.00 from O&G Oil and Gas Co. The invoice number was 784537. \\ \hline 27. & June 30: Check # 5013 was used to pay for a cash dividend of $0.24 per share to Lauryn, a shareholder of Byte. \\ \hline 28. & June 30: Check # 5014 was used to pay for a cash dividend of $0.24 per share to Heidi Warren a shareholder of Byte. \\ \hline & June 30: Check # 5015 was used to pay for a cash dividend of $0.24 per share to Courtney, a shareholder of Byte. 3 \\ \hline 29. \end{tabular} Adjusting Entries - Round to two decimal places. 30. The rent payment made on June 17 was for June and July. Expense the amount associated with one month's rent. 75 The Building and the Office Equipment have the following estimated useful lives: Building - 31.5 years 35. Office Equipment - 7.0 years Management has decided that assets purchased during a month are treated as if purchased on the first day of the month. The building's salvage value is $500.00. The office equipment has a salvage value of $500.00. Calculate the depreciation for one month using the straight-line method of depreciation. The Computer Equipment has an estimated useful life of 5,00 years. Management has decided that assets purchased during a month are treated as if purchased on the first day of the month. The computer equipment's scrap value is $20,000.00. Calculate 36. the first day of the month. The computer equipment's scrap value is $20,000.00. Cal the depreciation for one month using the double declining method of depreciation. 37. A review of the payroll records show that unpaid salaries in the amount of $591.00 are owed by Byte for three days, June 28 - 30. Ignore payroll taxes. 93 41. Based on the information on the "Bank Reconciliation" sheet prepare the journal entry required to decreases cash. 42. Income taxes are to be computed at the rate of 25 percent of net income before taxes. [IMPORTANT NOTE: Since the income taxes are a percent of the net income you will want to prepare the Income Statements through the Net Income Before Tax line. The worksheet contains all of the accounts and their balances which you can then transfer to the appropriate financial statement.] \begin{tabular}{l|l} \hline & Closing Entries \\ \hline 43. & Close the revenue accounts. \\ \hline 44. & Close the expense accounts. \\ \hline 45. & Close the income summary account. \\ \hline & Close the dividends account. \\ \hline 46. & \end{tabular} \begin{tabular}{|l|l|ll} \hline & & & Chart of Accounts \\ \hline 6 & Number & Name & \\ \hline 7 & 1110 & Cash & Normal Balance \\ \hline 8 & 1120 & Accounts Receivable & Debit \\ \hline 9 & 1121 & Allowance for Doubtful Accounts & Debit \\ \hline 10 & 1130 & Prepaid Insurance & Credit \\ \hline 11 & 1140 & Prepaid Rent & Debit \\ \hline 12 & 1150 & Office Supplies & Debit \\ \hline 13 & 1211 & Office Equip. & Debit \\ \hline 14 & 1212 & Accum. Depr-Office Equip. & Debit \\ \hline 15 & 1311 & Computer Equip. & Credit \\ \hline 16 & 1312 & Accum. Depr-Computer Equip. & Debit \\ \hline 17 & 1411 & Building & Credit \\ \hline 18 & 1412 & Accum. Depr.-Building & Debit \\ \hline 19 & 1510 & Land & Credit \\ \hline 20 & 2101 & Accounts Payable & Debit \\ \hline 21 & 2102 & Advanced Payments & Credit \\ \hline 22 & 2103 & Interest Payable & Credit \\ \hline 23 & 2105 & Salaries Payable & Credit \\ \hline 24 & 2106 & Income Taxes Payable & Credit \\ \hline 25 & 2201 & Mortgage Payable & Credit \\ \hline \end{tabular} 17. June 22: Check # 5009 was used to pay salaries of $985.00 to equipment operators for the week ending June 18. Ignore payroll taxes. 24. June 29: Cash in the amount of $5,899.00 was received for billings. 25. June 29: Check # 5012 was used to pay salaries of $985.00 to equipment operators for the week ending June 25 . Ignore payroll taxes. \begin{tabular}{|c||l|l} \hline 26. & June 30: Received a bill for the amount of $865.00 from O&G Oil and Gas Co. The invoice number was 784537. \\ \hline 27. & June 30: Check # 5013 was used to pay for a cash dividend of $0.24 per share to Lauryn, a shareholder of Byte. \\ \hline 28. & June 30: Check # 5014 was used to pay for a cash dividend of $0.24 per share to Heidi Warren a shareholder of Byte. \\ \hline & June 30: Check # 5015 was used to pay for a cash dividend of $0.24 per share to Courtney, a shareholder of Byte. 3 \\ \hline 29. \end{tabular} Adjusting Entries - Round to two decimal places. 30. The rent payment made on June 17 was for June and July. Expense the amount associated with one month's rent. 75 The Building and the Office Equipment have the following estimated useful lives: Building - 31.5 years 35. Office Equipment - 7.0 years Management has decided that assets purchased during a month are treated as if purchased on the first day of the month. The building's salvage value is $500.00. The office equipment has a salvage value of $500.00. Calculate the depreciation for one month using the straight-line method of depreciation. The Computer Equipment has an estimated useful life of 5,00 years. Management has decided that assets purchased during a month are treated as if purchased on the first day of the month. The computer equipment's scrap value is $20,000.00. Calculate 36. the first day of the month. The computer equipment's scrap value is $20,000.00. Cal the depreciation for one month using the double declining method of depreciation. 37. A review of the payroll records show that unpaid salaries in the amount of $591.00 are owed by Byte for three days, June 28 - 30. Ignore payroll taxes. 93 41. Based on the information on the "Bank Reconciliation" sheet prepare the journal entry required to decreases cash. 42. Income taxes are to be computed at the rate of 25 percent of net income before taxes. [IMPORTANT NOTE: Since the income taxes are a percent of the net income you will want to prepare the Income Statements through the Net Income Before Tax line. The worksheet contains all of the accounts and their balances which you can then transfer to the appropriate financial statement.] \begin{tabular}{l|l} \hline & Closing Entries \\ \hline 43. & Close the revenue accounts. \\ \hline 44. & Close the expense accounts. \\ \hline 45. & Close the income summary account. \\ \hline & Close the dividends account. \\ \hline 46. & \end{tabular} \begin{tabular}{|l|l|ll} \hline & & & Chart of Accounts \\ \hline 6 & Number & Name & \\ \hline 7 & 1110 & Cash & Normal Balance \\ \hline 8 & 1120 & Accounts Receivable & Debit \\ \hline 9 & 1121 & Allowance for Doubtful Accounts & Debit \\ \hline 10 & 1130 & Prepaid Insurance & Credit \\ \hline 11 & 1140 & Prepaid Rent & Debit \\ \hline 12 & 1150 & Office Supplies & Debit \\ \hline 13 & 1211 & Office Equip. & Debit \\ \hline 14 & 1212 & Accum. Depr-Office Equip. & Debit \\ \hline 15 & 1311 & Computer Equip. & Credit \\ \hline 16 & 1312 & Accum. Depr-Computer Equip. & Debit \\ \hline 17 & 1411 & Building & Credit \\ \hline 18 & 1412 & Accum. Depr.-Building & Debit \\ \hline 19 & 1510 & Land & Credit \\ \hline 20 & 2101 & Accounts Payable & Debit \\ \hline 21 & 2102 & Advanced Payments & Credit \\ \hline 22 & 2103 & Interest Payable & Credit \\ \hline 23 & 2105 & Salaries Payable & Credit \\ \hline 24 & 2106 & Income Taxes Payable & Credit \\ \hline 25 & 2201 & Mortgage Payable & Credit \\ \hline \end{tabular}