byte accounting adjusting entries, PLEASE HELP! This is everything but I only need answers 26-38! Thank you and if you zoom into the picture they become a lot clearer!

Byte of Accounting Sarah Bonniville 2865 3 Transaction Description of transaction June 1: Hudson Bloom invested $144,254.00 cash and computer equipment with a fair market value of $34,100.00 in his new business, Byte of Accounting. 01 The June 1: Check # 5000 was used to purchased office equipment costing $1,034.00 from Office Express. invoice number was 87417 02. June 1: Check # 5001 was used to purchased computer equipment costing $11,440.00 from Sarah Bonniville. The invoice number was 20117 03 June 2: Check # 5002 was used to make a down payment of $30,000.00 on additional computer equipment that was purchased from Royce Computers, invoice number 76542. The full price of the computer was $150,000.00. A five-year note was executed by Byte for the balance. 10 June 4: Additional office equipment costing $600.00 was purchased on credit from Discount Computer Corporation. The invoice number was 98432 05. June 8: Unsatisfactory office equipment costing $120.00 from invoice number 98432 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte 06. 15 07, June 10: Check # 5003 was used to make a $23,000.00 payment reducing the prinicpal owed on the June 2 16 purchase of computer equipment from Royce Computers. 17 June 14: Check # 5004 was used to purchase a one-year insurance policy covering its computer equipment 08. for $5,808.00 from Seth's Insurance. The effective date of the policy was June 16 and the invoice number 18 was 2387 FAQ Welcome ? Chart of Accounts Trank!ctions General Journal Worksheet in Ready 26