accounting project. can someone please help me with entries 32-38.

Home Insert Draw Page Layout Formulas Data Review View 10 A A Paste = Arial Lb B12 x x 2 Gene A4 A 00 June 4t Addicaletle quipment steg 5400.00 was purchased on credit from Dust Computer Corporation. The five sumber was 1032 12 1a 06. 14 15 Junes: Unsatisfactory ofte equipment consthg 580.00 from lavalember 343 warned to Dhcount Computer for credit to be applied at the outstanding balance ewed by Byte 07. 16 7 June 10: Check 5003 was se te make 327.500.00 payment redding the principal do the June 1 purchase of computer equipment from Royee Computers 08 June 14: Check 5004 was used to purchases year wrance policy covering computer met for $5,640.00 from Seth Insurance. The effective date of the policy was Jaland the volume was 2387 00. June 16: A check in the amount of 58.500.00 was received for urvices performed for Pitman Pictures 1 10, Juse 16 Byte purchased building and the land it is on for $107.000.00 to house is real 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. Check 5005 was to make the down payment of 510,700.00 Athirty year mortgage with an inital payement due on August ist, was established for the balance 11 June 17: Check 5006 fors8.00.00 was paid for rent of the office space for lune July August and September 12. June 17 Received invoice number 26354 in the mount of 175.00 from the local newspaper for advertising 13. June 21: Billed various miscellaneous local customer $4,600.00 for consulting services performed 10 June 21. Check 500x was used to purchasesfus machine for the ele from the Machines Express for 5750.00. The involc mumber was 975.328 15 June 21: Accounts payable in the amount of $330.00 were paid with Check 5007 TAO Welcome Chat of Account Transactions General Somal Wort 17 View . Arial 10 c Paste A A A III lili B TU a 13 Wrap Test Merge Center AA x foi 15. June 21: Accounts payable in the amount of $320,00 were paid with Check 5007. 32 33 34 18. June 22: Cheek 9016 was used to pay the advertising all that was received on June 17. 35 17. June 22. Received a bill for 51,115.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The lovelce number was 40254. 36 37 18. June 22: Check 5009 was used to pay salaries of $35.00 te equipment operaters for the week ending June 18. Ignore payroll taxes 38 39 40 41 19. June 23: Cash in the amount of $3,685.00 was received on billings 20 June 23: Purchased office supplies for 5505.00 from Staples on account. The invece number was 65198 21 42 43 44 45 46 47 June 28: Billed $5.805.00 to miscellaneous customers for services performed to June 25. 22 June 29: Cash in the amount of 55,500.00 was received for billings 45 23 June 29: Pald the bill received on June 22. from Computer Parts and Repairs Co with Check 5011 49 24 June 29: Check 5012 was used to pay salaries of S835.00 to equipment operators for the week ending June 25. Igaore payroll taxes. 50 51 25 June 30: Received a bill for the amount of S1.015.00 from & GOil and Gas Co. The involce number was 784537 52 59 26 June 30: Check #5013 was used to pay for airline tickets of $2,000.00 to send the kids to Grandma Ellen for the July 4th holiday 554 55 Adjusting Entries - Round to two decimal places 57 The rent payment made on June 17 wax for Januly August September. Expense the amount FAO Welcome Chart of Accounts A Transactions General Journal Work 17 Mac Review View Arial 10 16 ' lilil Wrio Text TE x 1 Geri E ilm IM Marge Conta A4 A B 26. June 30: Check 5013 was used to pay for alle tekets of $1,000.00 to send the kids to Grandma File for the July 4th holiday 54 55 56 57 Adjusting Entries - Round to two decimal places 27. The rent payment made an June 17 was for June July August and September. Expense the amount sociated with one month's rent. 5 69 60 28. A physical Inventory showed that only 5202.00 warth of after supplies remained on hand as of June 20 . 29. The annual Interest rate on the mortgage payable 8.75 percent. Interest expense ferone-half month should be computed because the building and land were purchased and the ability insurred on June 16 62 30. 54 35 Record a journal entry to reflect that one half masterance has expired 31 A review of Byte's job worksheets show that there are unbed revenues in the amount of 5.500 for the period of June 28-30. 56 37 8 1 32 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 its purchased during month are treated as if purchased on the first day of the month. The building's scrap value is 57.500. The office equipment has a scrap value of $500. The computer equipment has no serup Value Calculate the depreciation for one month. 32 A review of the payroll records show that unpaid salaries in the amount of 550.00 are owed by Byte for three days. June 28 - 30. Ignore payroll taxes The note payable to Royce Computers (transactions 04 and 07) i allve-year sote, with interest at the rate of 12 percent annually. Interest expense should be computed based on a 360 day year. TPOINT There FAQ Welcome Chart of Accounts Transactions General Journal Worksheet 17 MacBoc Gene 8 14 A &x fel 1 Marge & Center B 33. review of the payroll records show that unpaid sales in the meant of $501.00 art owed by Byte fer three days, June 28 - 30. Ignore payrollare. 34 The nate payable to Royee Computers (transactions and 7) is a five-year note, with interest at the rate of 12 percent annually. Interest expense should be computed based on a 30 day year. IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 w $144,000,00. On June 10, eight days later, 527,500.00 was repaid. Interest expense must be calculated on the $144,000.00 for eight days. In addition, Interest aspense on the $116.500.00 balance of the Joan (5144,000.00 less $27,500.00 - $116,500.00) must be calulated for the 20 days remaining in the month of June Closing Entries 35 Close the revenue accounts 36. Close the expense accounts 37 Close the income summary account 38. Close the withdrawals account. FAQ Welcome Chart of Accounts Transactions General Journal Works 17 MacBoc Home Insert Draw Page Layout Formulas Data Review View 10 A A Paste = Arial Lb B12 x x 2 Gene A4 A 00 June 4t Addicaletle quipment steg 5400.00 was purchased on credit from Dust Computer Corporation. The five sumber was 1032 12 1a 06. 14 15 Junes: Unsatisfactory ofte equipment consthg 580.00 from lavalember 343 warned to Dhcount Computer for credit to be applied at the outstanding balance ewed by Byte 07. 16 7 June 10: Check 5003 was se te make 327.500.00 payment redding the principal do the June 1 purchase of computer equipment from Royee Computers 08 June 14: Check 5004 was used to purchases year wrance policy covering computer met for $5,640.00 from Seth Insurance. The effective date of the policy was Jaland the volume was 2387 00. June 16: A check in the amount of 58.500.00 was received for urvices performed for Pitman Pictures 1 10, Juse 16 Byte purchased building and the land it is on for $107.000.00 to house is real 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. Check 5005 was to make the down payment of 510,700.00 Athirty year mortgage with an inital payement due on August ist, was established for the balance 11 June 17: Check 5006 fors8.00.00 was paid for rent of the office space for lune July August and September 12. June 17 Received invoice number 26354 in the mount of 175.00 from the local newspaper for advertising 13. June 21: Billed various miscellaneous local customer $4,600.00 for consulting services performed 10 June 21. Check 500x was used to purchasesfus machine for the ele from the Machines Express for 5750.00. The involc mumber was 975.328 15 June 21: Accounts payable in the amount of $330.00 were paid with Check 5007 TAO Welcome Chat of Account Transactions General Somal Wort 17 View . Arial 10 c Paste A A A III lili B TU a 13 Wrap Test Merge Center AA x foi 15. June 21: Accounts payable in the amount of $320,00 were paid with Check 5007. 32 33 34 18. June 22: Cheek 9016 was used to pay the advertising all that was received on June 17. 35 17. June 22. Received a bill for 51,115.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The lovelce number was 40254. 36 37 18. June 22: Check 5009 was used to pay salaries of $35.00 te equipment operaters for the week ending June 18. Ignore payroll taxes 38 39 40 41 19. June 23: Cash in the amount of $3,685.00 was received on billings 20 June 23: Purchased office supplies for 5505.00 from Staples on account. The invece number was 65198 21 42 43 44 45 46 47 June 28: Billed $5.805.00 to miscellaneous customers for services performed to June 25. 22 June 29: Cash in the amount of 55,500.00 was received for billings 45 23 June 29: Pald the bill received on June 22. from Computer Parts and Repairs Co with Check 5011 49 24 June 29: Check 5012 was used to pay salaries of S835.00 to equipment operators for the week ending June 25. Igaore payroll taxes. 50 51 25 June 30: Received a bill for the amount of S1.015.00 from & GOil and Gas Co. The involce number was 784537 52 59 26 June 30: Check #5013 was used to pay for airline tickets of $2,000.00 to send the kids to Grandma Ellen for the July 4th holiday 554 55 Adjusting Entries - Round to two decimal places 57 The rent payment made on June 17 wax for Januly August September. Expense the amount FAO Welcome Chart of Accounts A Transactions General Journal Work 17 Mac Review View Arial 10 16 ' lilil Wrio Text TE x 1 Geri E ilm IM Marge Conta A4 A B 26. June 30: Check 5013 was used to pay for alle tekets of $1,000.00 to send the kids to Grandma File for the July 4th holiday 54 55 56 57 Adjusting Entries - Round to two decimal places 27. The rent payment made an June 17 was for June July August and September. Expense the amount sociated with one month's rent. 5 69 60 28. A physical Inventory showed that only 5202.00 warth of after supplies remained on hand as of June 20 . 29. The annual Interest rate on the mortgage payable 8.75 percent. Interest expense ferone-half month should be computed because the building and land were purchased and the ability insurred on June 16 62 30. 54 35 Record a journal entry to reflect that one half masterance has expired 31 A review of Byte's job worksheets show that there are unbed revenues in the amount of 5.500 for the period of June 28-30. 56 37 8 1 32 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 its purchased during month are treated as if purchased on the first day of the month. The building's scrap value is 57.500. The office equipment has a scrap value of $500. The computer equipment has no serup Value Calculate the depreciation for one month. 32 A review of the payroll records show that unpaid salaries in the amount of 550.00 are owed by Byte for three days. June 28 - 30. Ignore payroll taxes The note payable to Royce Computers (transactions 04 and 07) i allve-year sote, with interest at the rate of 12 percent annually. Interest expense should be computed based on a 360 day year. TPOINT There FAQ Welcome Chart of Accounts Transactions General Journal Worksheet 17 MacBoc Gene 8 14 A &x fel 1 Marge & Center B 33. review of the payroll records show that unpaid sales in the meant of $501.00 art owed by Byte fer three days, June 28 - 30. Ignore payrollare. 34 The nate payable to Royee Computers (transactions and 7) is a five-year note, with interest at the rate of 12 percent annually. Interest expense should be computed based on a 30 day year. IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 w $144,000,00. On June 10, eight days later, 527,500.00 was repaid. Interest expense must be calculated on the $144,000.00 for eight days. In addition, Interest aspense on the $116.500.00 balance of the Joan (5144,000.00 less $27,500.00 - $116,500.00) must be calulated for the 20 days remaining in the month of June Closing Entries 35 Close the revenue accounts 36. Close the expense accounts 37 Close the income summary account 38. Close the withdrawals account. FAQ Welcome Chart of Accounts Transactions General Journal Works 17 MacBoc