byte of accounting please help with all

\begin{tabular}{|c|c|c|} \hline A & B & C \\ \hline Number & Name & Normal Balance \\ \hline 1110 & Cash & Debit \\ \hline 1120 & Accounts Receivable & Debit \\ \hline 1130 & Prepaid Insurance & Debit \\ \hline 1140 & Prepaid Rent & Debit \\ \hline 1150 & Office Supplies & Debit \\ \hline 1211 & Office Equip. & Debit \\ \hline 1212 & Accum. Depr.-Office Equip. & Credit \\ \hline 1311 & Computer Equip. & Debit \\ \hline 1312 & Accum. Depr.-Computer Equip. & Credit \\ \hline 1411 & Building Cost & Debit \\ \hline 1412 & Accum. Depr.-Building & Credit \\ \hline 1510 & Land & Debit \\ \hline 2101 & Accounts Payable & Credit \\ \hline 2102 & Advanced Payments & Credit \\ \hline 2103 & Interest Payable & Credit \\ \hline 2105 & Salaries Payable & Credit \\ \hline 2106 & Income Taxes Payable & Credit \\ \hline 2201 & Mortgage Payable & Credit \\ \hline 2202 & Notes Payable & Credit \\ \hline 3100 & Capital Stock & Credit \\ \hline 3200 & Retained Earnings & Credit \\ \hline 3300 & Dividends & Debit \\ \hline 3400 & Income Summary & Credit \\ \hline 4100 & Computer \& Consulting Revenur & Credit \\ \hline 5010 & Rent Expense & Debit \\ \hline 5020 & Salary Expense & Debit \\ \hline 5030 & Advertising Expense & Debit \\ \hline 5040 & Repairs \& Maint. Expense & Debit \\ \hline 5050 & Oil \& Gas Expense & Debit \\ \hline 5080 & Supplies Expense & Debit \\ \hline 5090 & Interest Expense & Debit \\ \hline 5100 & Insurance Expense & Debit \\ \hline 5110 & Depreciation Expense & Debit \\ \hline 5120 & Income Tax Expense & Debit \\ \hline \end{tabular} A Byte of Accounting, Inc. Balance Sheet As of June 10, 2023 Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total Long-Term Assets Office Equip. Accum. Depr.-Office Equip. Computer Equip. Accum. Depr.-Computer Equip. Building Cost Accum. Depr.-Building Land Total Total Assets Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity Capital Stock Retained Earnings Total Total Liabilities and Stockholder's Equity \begin{tabular}{|c|c|} \hline 34. & \begin{tabular}{l} 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 $112,000. On June 10 , eight days later, $21,500 was repaid. Interest expense must be \\ calculated on the $112,000 for eight days. In addition, interest expense on the $90,500 \\ balance of the loan ($112,000 less $21,500=$90,500) must be calculated for the 20 days \\ remaining in the month of June.] \end{tabular} \\ \hline 35. & \begin{tabular}{l} 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.] \end{tabular} \\ \hline \end{tabular} A Byte of Accounting, Inc. General Journal te: You can only enter data into the yellow filled cells. \begin{tabular}{|c|c|c|c|c|c|c|} \hline 0 & 00 & p000 & Name & Description & 08x & 0080 \\ \hline 01 & Jun 01 & 1110 & Cash & issue of common stock & 25,530.00 & \\ \hline 01 & Jun 01 & 1311 & Computer Equip. & issue of common stock & 36,110.00 & \\ \hline 01 & Jun 01 & 3100 & Capital Stock & issue of common stock & & 61,640.00 \\ \hline & & & & & & \\ \hline 02 & Jun 01 & 1110 & Cash & issue of common stock & 47,150.00 & \\ \hline 02 & Jun 01 & 1311 & Computer Equip. & issue of common stock & 9,660.00 & \\ \hline 02 & Jun 01 & 1211 & Office Equip. & issue of common stock & 874.00 & \\ \hline 02 & Jun 01 & 3100 & Capital Stock & issue of common stock & & 57,684.00 \\ \hline 03 & Jun 01 & 1110 & Cash & issue of common stock & 72,680.00 & \\ \hline 03 & Jun 01 & 3100 & Capital Stock & issue of common stock & & 72,680.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline 04 & Jun 02 & 1311 & Computer Equip. & purchase of computer & 140,000.00 & \\ \hline 04 & Jun 02 & 1110 & Cash & purchase of computer & 28,000.00 & \\ \hline 04 & Jun 02 & 2202 & Notes Payable & purchase of computer & & 168,000.00 \\ \hline & & & & & & \\ \hline 05 & Jun 04 & 2101 & Accounts Payable & purchase of office equipment & 400.00 & \\ \hline 05 & Jun 04 & 1211 & Office Equip. & purchase of office equipment & & 400.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline 06 & Jun 08 & 2101 & Accounts Payable & return of office equipment & 80.00 & \\ \hline 06 & Jun 08 & 1211 & Office Equip. & return of office equipment & & 80.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline 07 & Jun 10 & 1110 & \#REF! & & & \\ \hline & & & & Need a Description & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline 08 & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} c A Byte of Accounting, Inc. General Journal Mote: You can only enter data into the yellow filled cells. \begin{tabular}{|c|c|} \hline Transaction & Description of transaction \\ \hline 01. & \begin{tabular}{l} June 1: Byte of Accounting, Inc. issued 2,680 shares of its common stock to Jeremy after \\ $25,530 in cash and computer equipment with a fair market value of $36,110 were received. \end{tabular} \\ \hline 02. & \begin{tabular}{l} June 1: Byte of Accounting, Inc. issued 2,508 shares of its common stock after acquiring \\ from Courtney $47,150 in cash, computer equipment with a fair market value of $9,660 and \\ office equipment with a fair value of $874. \end{tabular} \\ \hline 03. & \begin{tabular}{l} June 1: Byte of Accounting, Inc. acquired $64,400 in cash from Isabella Padron and issued \\ 2,800 shares of its common stock. \end{tabular} \\ \hline 04. & \begin{tabular}{l} June 2: A down payment of $28,000 in cash was made on additional computer equipment that \\ was purchased for $140,000. A five-year note was executed by Byte for the balance. \end{tabular} \\ \hline 05. & \begin{tabular}{l} June 4: Additional office equipment costing $400 was purchased on credit from Discount \\ Computer Corporation. \end{tabular} \\ \hline 06 . & \begin{tabular}{l} June 8: Unsatisfactory office equipment costing $80 was returned to Discount Computer for \\ credit to be applied against the outstanding balance owed by Byte. \end{tabular} \\ \hline 07. & \begin{tabular}{l} June 10: Byte paid $21,500 on the balance it owed on the June 2 purchase of computer \\ equipment. \end{tabular} \\ \hline 08. & \begin{tabular}{l} June 14: A one-year insurance policy covering its computer equipment was purchased by Byte \\ for $5,976 in cash. The effective date of the policy was June 16 . \end{tabular} \\ \hline 09. & June 16: Computer consultation revenue of $7,750 was received. \\ \hline 10. & \begin{tabular}{l} June 16: Byte purchased a building and the land it is on for $119,000, to house its repair \\ facilities and to store computer equipment. The lot on which the building is located is valued \\ at $19,000. The balance of the cost is to be allocated to the building. Byte made a cash down \\ payment of $11,900 and executed a mortgage for the balance. The mortgage is payable in \\ eight equal annual installments beginning July 1 . \end{tabular} \\ \hline 11. & \begin{tabular}{l} June 17: Cash of $3,600 was paid for rent for June and July. Put the total amount into the \\ Prepaid Rent account. \end{tabular} \\ \hline \end{tabular} 12. June 17: Received a bill of $250 from the local newspaper for advertising. 13. June 21: Billed various miscellaneous local customers $4,000 for consulting services performed. 14. June 21: A fax machine for the office was purchased for $725 cash. 15. June 21: Accounts payable in the amount of $320 were paid. 16. June 22: Paid the advertising bill that was received on June 17. \begin{tabular}{l|l} 17. & June22:Receivedabillfor$1,090fromComputerPartsandRepairCo.forrepairstothecomputerequipment. \end{tabular} 18. June 22: Paid salaries of $860 to equipment operators for the week ending June 18 . 19. June 23: Cash in the amount of $3,205 was received on billings. \begin{tabular}{l|l|} 20. & June23:Purchasedofficesuppliesfor$705oncredit.Recordthepurchaseasanincreasetotheassets. \\ \hline \end{tabular} \begin{tabular}{l|l|} 21. & June 28: Billed $6,015 to miscellaneous customers for services performed to June 25 . \\ \hline \end{tabular} 22. June 29: Cash in the amount of $5,699 was received for billings. 23. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co. 24. June 29: Paid salaries of $860 to equipment operators for the week ending June 25. 25. June 30: Received a bill for the amount of $865 from O \& G Oil and Gas Co. \begin{tabular}{l|l|} 26. & \begin{tabular}{l} June 30: Paid a cash dividend of $0.22 per share to the three shareholders of Byte. \\ [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined \\ from the first three transactions.] \end{tabular} \end{tabular} A Byte of Accounting, Inc. Income Statement For Month Ending January 0, 1900 Revenues \begin{tabular}{|l|l|} \hline Computer \& Consulting Revenue & \\ \hline & \\ \hline Expenses & \\ \hline Rent Expense & \\ \hline Salary Expense & \\ \hline Advertising Expense & \\ \hline Repairs \& Maint. Expense & \\ \hline Oil \& Gas Expense & \\ \hline Supplies Expense & \\ \hline Interest Expense & \\ \hline Insurance Expense & \\ \hline Depreciation Expense & \\ \hline Total Expenses & \\ \hline \end{tabular} A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending January 0, 1900 \begin{tabular}{|l|l} & \\ & \\ \hline Balance, Beginning of Period & \\ \hline Net Income & \\ \hline Dividends & \\ \hline Balance, End of Period & \\ \hline \end{tabular} Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity Capital Stock Retained Earnings Total Total Liabilities and Stockholder's Equity \begin{tabular}{|c|c|c|} \hline A & B & C \\ \hline Number & Name & Normal Balance \\ \hline 1110 & Cash & Debit \\ \hline 1120 & Accounts Receivable & Debit \\ \hline 1130 & Prepaid Insurance & Debit \\ \hline 1140 & Prepaid Rent & Debit \\ \hline 1150 & Office Supplies & Debit \\ \hline 1211 & Office Equip. & Debit \\ \hline 1212 & Accum. Depr.-Office Equip. & Credit \\ \hline 1311 & Computer Equip. & Debit \\ \hline 1312 & Accum. Depr.-Computer Equip. & Credit \\ \hline 1411 & Building Cost & Debit \\ \hline 1412 & Accum. Depr.-Building & Credit \\ \hline 1510 & Land & Debit \\ \hline 2101 & Accounts Payable & Credit \\ \hline 2102 & Advanced Payments & Credit \\ \hline 2103 & Interest Payable & Credit \\ \hline 2105 & Salaries Payable & Credit \\ \hline 2106 & Income Taxes Payable & Credit \\ \hline 2201 & Mortgage Payable & Credit \\ \hline 2202 & Notes Payable & Credit \\ \hline 3100 & Capital Stock & Credit \\ \hline 3200 & Retained Earnings & Credit \\ \hline 3300 & Dividends & Debit \\ \hline 3400 & Income Summary & Credit \\ \hline 4100 & Computer \& Consulting Revenur & Credit \\ \hline 5010 & Rent Expense & Debit \\ \hline 5020 & Salary Expense & Debit \\ \hline 5030 & Advertising Expense & Debit \\ \hline 5040 & Repairs \& Maint. Expense & Debit \\ \hline 5050 & Oil \& Gas Expense & Debit \\ \hline 5080 & Supplies Expense & Debit \\ \hline 5090 & Interest Expense & Debit \\ \hline 5100 & Insurance Expense & Debit \\ \hline 5110 & Depreciation Expense & Debit \\ \hline 5120 & Income Tax Expense & Debit \\ \hline \end{tabular} A Byte of Accounting, Inc. Balance Sheet As of June 10, 2023 Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total Long-Term Assets Office Equip. Accum. Depr.-Office Equip. Computer Equip. Accum. Depr.-Computer Equip. Building Cost Accum. Depr.-Building Land Total Total Assets Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity Capital Stock Retained Earnings Total Total Liabilities and Stockholder's Equity \begin{tabular}{|c|c|} \hline 34. & \begin{tabular}{l} 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 $112,000. On June 10 , eight days later, $21,500 was repaid. Interest expense must be \\ calculated on the $112,000 for eight days. In addition, interest expense on the $90,500 \\ balance of the loan ($112,000 less $21,500=$90,500) must be calculated for the 20 days \\ remaining in the month of June.] \end{tabular} \\ \hline 35. & \begin{tabular}{l} 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.] \end{tabular} \\ \hline \end{tabular} A Byte of Accounting, Inc. General Journal te: You can only enter data into the yellow filled cells. \begin{tabular}{|c|c|c|c|c|c|c|} \hline 0 & 00 & p000 & Name & Description & 08x & 0080 \\ \hline 01 & Jun 01 & 1110 & Cash & issue of common stock & 25,530.00 & \\ \hline 01 & Jun 01 & 1311 & Computer Equip. & issue of common stock & 36,110.00 & \\ \hline 01 & Jun 01 & 3100 & Capital Stock & issue of common stock & & 61,640.00 \\ \hline & & & & & & \\ \hline 02 & Jun 01 & 1110 & Cash & issue of common stock & 47,150.00 & \\ \hline 02 & Jun 01 & 1311 & Computer Equip. & issue of common stock & 9,660.00 & \\ \hline 02 & Jun 01 & 1211 & Office Equip. & issue of common stock & 874.00 & \\ \hline 02 & Jun 01 & 3100 & Capital Stock & issue of common stock & & 57,684.00 \\ \hline 03 & Jun 01 & 1110 & Cash & issue of common stock & 72,680.00 & \\ \hline 03 & Jun 01 & 3100 & Capital Stock & issue of common stock & & 72,680.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline 04 & Jun 02 & 1311 & Computer Equip. & purchase of computer & 140,000.00 & \\ \hline 04 & Jun 02 & 1110 & Cash & purchase of computer & 28,000.00 & \\ \hline 04 & Jun 02 & 2202 & Notes Payable & purchase of computer & & 168,000.00 \\ \hline & & & & & & \\ \hline 05 & Jun 04 & 2101 & Accounts Payable & purchase of office equipment & 400.00 & \\ \hline 05 & Jun 04 & 1211 & Office Equip. & purchase of office equipment & & 400.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline 06 & Jun 08 & 2101 & Accounts Payable & return of office equipment & 80.00 & \\ \hline 06 & Jun 08 & 1211 & Office Equip. & return of office equipment & & 80.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline 07 & Jun 10 & 1110 & \#REF! & & & \\ \hline & & & & Need a Description & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline 08 & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} c A Byte of Accounting, Inc. General Journal Mote: You can only enter data into the yellow filled cells. \begin{tabular}{|c|c|} \hline Transaction & Description of transaction \\ \hline 01. & \begin{tabular}{l} June 1: Byte of Accounting, Inc. issued 2,680 shares of its common stock to Jeremy after \\ $25,530 in cash and computer equipment with a fair market value of $36,110 were received. \end{tabular} \\ \hline 02. & \begin{tabular}{l} June 1: Byte of Accounting, Inc. issued 2,508 shares of its common stock after acquiring \\ from Courtney $47,150 in cash, computer equipment with a fair market value of $9,660 and \\ office equipment with a fair value of $874. \end{tabular} \\ \hline 03. & \begin{tabular}{l} June 1: Byte of Accounting, Inc. acquired $64,400 in cash from Isabella Padron and issued \\ 2,800 shares of its common stock. \end{tabular} \\ \hline 04. & \begin{tabular}{l} June 2: A down payment of $28,000 in cash was made on additional computer equipment that \\ was purchased for $140,000. A five-year note was executed by Byte for the balance. \end{tabular} \\ \hline 05. & \begin{tabular}{l} June 4: Additional office equipment costing $400 was purchased on credit from Discount \\ Computer Corporation. \end{tabular} \\ \hline 06 . & \begin{tabular}{l} June 8: Unsatisfactory office equipment costing $80 was returned to Discount Computer for \\ credit to be applied against the outstanding balance owed by Byte. \end{tabular} \\ \hline 07. & \begin{tabular}{l} June 10: Byte paid $21,500 on the balance it owed on the June 2 purchase of computer \\ equipment. \end{tabular} \\ \hline 08. & \begin{tabular}{l} June 14: A one-year insurance policy covering its computer equipment was purchased by Byte \\ for $5,976 in cash. The effective date of the policy was June 16 . \end{tabular} \\ \hline 09. & June 16: Computer consultation revenue of $7,750 was received. \\ \hline 10. & \begin{tabular}{l} June 16: Byte purchased a building and the land it is on for $119,000, to house its repair \\ facilities and to store computer equipment. The lot on which the building is located is valued \\ at $19,000. The balance of the cost is to be allocated to the building. Byte made a cash down \\ payment of $11,900 and executed a mortgage for the balance. The mortgage is payable in \\ eight equal annual installments beginning July 1 . \end{tabular} \\ \hline 11. & \begin{tabular}{l} June 17: Cash of $3,600 was paid for rent for June and July. Put the total amount into the \\ Prepaid Rent account. \end{tabular} \\ \hline \end{tabular} 12. June 17: Received a bill of $250 from the local newspaper for advertising. 13. June 21: Billed various miscellaneous local customers $4,000 for consulting services performed. 14. June 21: A fax machine for the office was purchased for $725 cash. 15. June 21: Accounts payable in the amount of $320 were paid. 16. June 22: Paid the advertising bill that was received on June 17. \begin{tabular}{l|l} 17. & June22:Receivedabillfor$1,090fromComputerPartsandRepairCo.forrepairstothecomputerequipment. \end{tabular} 18. June 22: Paid salaries of $860 to equipment operators for the week ending June 18 . 19. June 23: Cash in the amount of $3,205 was received on billings. \begin{tabular}{l|l|} 20. & June23:Purchasedofficesuppliesfor$705oncredit.Recordthepurchaseasanincreasetotheassets. \\ \hline \end{tabular} \begin{tabular}{l|l|} 21. & June 28: Billed $6,015 to miscellaneous customers for services performed to June 25 . \\ \hline \end{tabular} 22. June 29: Cash in the amount of $5,699 was received for billings. 23. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co. 24. June 29: Paid salaries of $860 to equipment operators for the week ending June 25. 25. June 30: Received a bill for the amount of $865 from O \& G Oil and Gas Co. \begin{tabular}{l|l|} 26. & \begin{tabular}{l} June 30: Paid a cash dividend of $0.22 per share to the three shareholders of Byte. \\ [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined \\ from the first three transactions.] \end{tabular} \end{tabular} A Byte of Accounting, Inc. Income Statement For Month Ending January 0, 1900 Revenues \begin{tabular}{|l|l|} \hline Computer \& Consulting Revenue & \\ \hline & \\ \hline Expenses & \\ \hline Rent Expense & \\ \hline Salary Expense & \\ \hline Advertising Expense & \\ \hline Repairs \& Maint. Expense & \\ \hline Oil \& Gas Expense & \\ \hline Supplies Expense & \\ \hline Interest Expense & \\ \hline Insurance Expense & \\ \hline Depreciation Expense & \\ \hline Total Expenses & \\ \hline \end{tabular} A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending January 0, 1900 \begin{tabular}{|l|l} & \\ & \\ \hline Balance, Beginning of Period & \\ \hline Net Income & \\ \hline Dividends & \\ \hline Balance, End of Period & \\ \hline \end{tabular} Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity Capital Stock Retained Earnings Total Total Liabilities and Stockholder's Equity