please help me fill in the yellow blanks

'1 74 75 78 79 6 7 8 9 10 11 12 13 14 IS 16 17 19 32 32 32 32 83 33 32. 33. 34. 35. Jun"' 51' Depreciation Expen d &an30 1412 Accum, De r,-Buildi de nn 30 312 Accum. Oe r..Com ude ban 30 Accum. De r,-Offce de 30 6020 SSa Ex se *Rin 30 2106 SSeriesPa able un CH*'tptjon Balanrx $268.00 Bli o month ciation for one, mondh ciation tor one, month dation for one 'month id sdla sala 5090 interest Ex ense - 2103 InterestP able ' interest on notes a able. Income Tax Exoense iiiigomeit: Uun30 inc06' Taxes P I income 'uteci The fixed assets have estimated useful lives as follows: Building - 31.5 years Computer Equipment - 5.0 years 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 S8,500. The office equipment has a scrap value of S450. The computer equipment has no scrap value. Calculate the depreciation for one month. A review of the payroll records show that unpaid salaries in the amount of $531 are owed by Byte for three days, June 28 - 30. at the rate of 12 percent annually. Interest expense should be computed based on a 360 day [IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $144,000. On June 10, eight days later, S27,500 was repaid. Interest expense must be calculated on the S144,000 for eight days. In addition. interest expense on the Sl 16.500 balance of the loan (SI 44,000 less $27,500 = S 1 16,500) must be calculated for the 20 days remaining in the month of June.] Income taxes are to be computed at the rate of 25 percent of net income before taxes. [IMPORTANT NOTE: Since thc income taxes are a percent of the net income you will want to prepare thc Income Statements through thc Net Income Betre Tax line. The worksheet contains all of the accounts and their balances which you can then transter to the appropriate financial statement.] c Account Nun-be Name 1110 Cash 1120 Accounts Receivable 1130 aid Insurance 1140 aid Rent 1150 S lies 1211 OffceE 1212 Accum.De Office E i 1311 Computer Equ. 1312 Accum. Depr.-Ccrnputer Equp. Unadjusted Trial Balance Debit 80 49424 1,665.00 6,312.00 6,000.00 680.00 1.93300 237.120.00 110.000.00 21,000.00 1,628.76 2.04500 275.00 1,165.00 890.00 Credit 2,325.00 117.900.0 116.500.00 217, 168.00 17,315.00 Adjusting Debit g OD000 2,000.00 531.00 281.00 368.00 263.00 Credit 26300 2000.00 28100 Adjusted Trid alanoe Debit Credit 80 494.24 10.665.00 6.049.00 4.000.00 399.00 1 933.00 20 21 22 23 24 26 27 28 29 30 31 ; 32 34 36 37 38 39 40 42 1411 Bui}ding Cost 1412 Accum.De .-Buildi 1510 Land 2101 Accounts 2102 Advmc:ed 2103 interest Pa bk 2105 Salaries Pa able 2106 Income Taxes P ble 2201 Mortgage Payle 2202 Notes Payable 3100 Capital Stod 3200 Retained Earnin 3300 Dividends 41m Computer & Consulting Reve 5010 Rent Expense 5020 Sala 5030 Advertisin Ex ense 5040 Re & Maint. Ex ense 5050 Gas Ex ense 5090 su lies E nse 5090 Interest Ex nse 5100 Insurance Ex ense 5110 De eci.atjo,n se 5120 Income Tax Expense 237,120.00 110.000.00 268.00 21.00000 368.00 531.00 1.628.76 9,000.00 2,000.00 2,576.00 275.00 1.165.00 890.00 281.00 368.00 263.00 268.00 2.32500 368.00 531.00 117.900.00 116.500.00 217.168.00 26,31s.oo