Can someone help me create the balance sheet for the following account. I think I provided all the needed transactions above.

Byte of Accounting, Inc. 1 - - 2 3 Transaction 4 Description of transaction 01. June 1: Byte of Accounting, Inc. acquired $75,400 in cash from Lauryn and issued 2,600 shares of its common stock 5 6 02. June 1: Byte of Accounting, Inc. issued 2.520 shares of its common stock to K after $30,160 in cash and computer equipment with a fair market value of $42,920 were received 8 03 June 1: Byte of Accounting, Inc. issued 2,100 shares of its common stock after acquiring from Courtney $44.950 in cash, computer equipment with a fair market value of $14,500 and office equipment with a fair value of $1,450. 9 10 04. June 2: A down payment of $27,000 in cash was made on additional computer equipment that was purchased for $135.000. A five-year note was executed by Byte for the balance. 11 12 05. June 4: Additional office equipment costing $600 was purchased on credit from Discount Computer Corporation. 13 14 06. June 8: Unsatisfactory office equipment costing $120 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. 15 16 07. 17 June 10: Byte paid $20.750 on the balance it owed on the June 2 purchase of computer equipment. FAQ Welcome Chart of Accounts Transactions General Journal Worksheet Income Statement 4 06. June 8: Unsatisfactory office equipment costing $120 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. 5 6 07. June 10: Byte paid $20,750 on the balance it owed on the June 2 purchase of computer equipment 17 18 08 June 14: A one-year insurance policy covering its computer equipment was purchased by Byte for $5.136 in cash: The effective date of the policy was June 16. 19 20 21 22 09 June 16: A check in the amount of $7,000 was received for consulting revenue. 10. June 16: Byte purchased a building and the land it is on for $137.000. to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $22,000. The balance of the cost is to be allocated to the building. Byte made a cash down payment of $13.700 and executed a mortgage for the balance. The mortgage is payable in eight equal annual installments beginning July 1. 23 24 11. June 17: Cash of $5,000 was paid for rent for June and July. Put the total amount into the Prepaid Rent account 25 26 27 28 12. June 17: Received a bill of $400 from de local newspaper for advertising. 13. June 21: Accounts payable in the amount of $480 were paid.. 29 30 31 14. June 21: A fax machine for the office was purchased for $775 cash. 15. June 21: Billed various miscellaneous local customers $4,800 for consulting services performed 33 34 16. June 22: Paid salaries of $910 to equipment operators for the week ending June 18. 35 36 17. June 22: Received a bill for $1,165 from Computer Parts and Repair Co. for repairs to the computer equipment 37 38 39 18. June 22: Paid the advertising bill that was received on June 17. 40 19. June 23: Purchased office supplies for $655 on credit. Record the purchase as an increase to the assets. 41 42 43 20. June 23: Cash in the amount of $3,845 was received on billings. 44 21 45 46 June 28: Billed $6,225 to miscellaneous customers for services performed to June 25. 22 June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co. 48 23 June 29: Cash in the amount of $5,899 was received for billings. 49 50 24 June 29: Paid salaries of $910 to equipment operators for the week ending June 25. 51 52 53 25. June 30: Received a bill for the amount of $790 from O&G Oil and Gas Co. 25. June 30: Received a bill for the ainount of $790 from O&G Oil and Gas Co. 26. June 30: Paid a cash dividend of $0.24 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. Adjusting Entries - Round to two decimal places. 27 The rent payment made on June 17 was for June and July. Expense the amount associated with one month's rent. 28 . A physical inventory showed that only $270.00 worth of office supplies remained on hand as of June 30. 29 . The annual interest rate on the mortgage payable was 8.50 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16. 30. Information relating to the prepaid insurance may be obtained from the transaction recorded on June 14. Expense the amount associated with one half month's insurance. 6 31. A review of Byte's job worksheets show that there are unbilled revenues in the amount of $5,000 for the period of June 28-30. 58 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 assets purchased during a month are treated as if purchased on the first day of the month. The building's scrap value is $7,000. The office equipment has a scrap value of $350. The computer equipment has no scrap value. Calculate the depreciation for one month. 3 4 33. 75 76 A review of the payroll records show that unpaid salaries in the amount of $546,00 are owed by Byte for three days, June 28 - 30. 34 77 78 79 80 81 The note payable relating to the June 2, and 10 transactions is a five-year note, with interest at the rate of 12 percent annually. Interest expense should be computed based on a 360 day year. [IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $108,000. On June 10, eight days later, $20.750 was repaid. Interest expense must be calculated on the $108,000 for eight days. In addition, interest expense on the $87.250 balance of the loan (S108,000 less $20.750 = $87.250) 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 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.] 35. 82 B3 B4 Closing Entries of the loan ($108.000 less $20,750 = $87,250) must be calculated for the 20 days remaini the month of June.] 35. 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 wa prepare the Income Statements through the Net Income Before Tax line. The worksheet con all of the accounts and their balances which you can then transfer to the appropriate financia statement.] Closing Entries 6 36. Close the revenue accounts. 37 38 37. Close the expense accounts. 89 90 38. Close the income summary account. 91 92 39. Close the dividends account. 93 94 1 2 3 A Byte of Accounting, Inc. Balance Sheet As of June 30, 2021 4 Assets 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total 20 21 Long-Term Assets Office Equip Accum. Dopr-Office Equip Computer Equip Accum Dopr-Computer Equip Building Cost Accum Depr - Building Land Total Total Assets 23 24 26 27 28 29 30 31 32 33 34 Liabilities Current Liabilities Accounts Payable Transactions General Journal Worksheet Income Statement ch Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity Capital Stock Retained Earnings Total Total Liabilities and Stockholder's Equity 54 55 56 Byte of Accounting, Inc. 1 - - 2 3 Transaction 4 Description of transaction 01. June 1: Byte of Accounting, Inc. acquired $75,400 in cash from Lauryn and issued 2,600 shares of its common stock 5 6 02. June 1: Byte of Accounting, Inc. issued 2.520 shares of its common stock to K after $30,160 in cash and computer equipment with a fair market value of $42,920 were received 8 03 June 1: Byte of Accounting, Inc. issued 2,100 shares of its common stock after acquiring from Courtney $44.950 in cash, computer equipment with a fair market value of $14,500 and office equipment with a fair value of $1,450. 9 10 04. June 2: A down payment of $27,000 in cash was made on additional computer equipment that was purchased for $135.000. A five-year note was executed by Byte for the balance. 11 12 05. June 4: Additional office equipment costing $600 was purchased on credit from Discount Computer Corporation. 13 14 06. June 8: Unsatisfactory office equipment costing $120 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. 15 16 07. 17 June 10: Byte paid $20.750 on the balance it owed on the June 2 purchase of computer equipment. FAQ Welcome Chart of Accounts Transactions General Journal Worksheet Income Statement 4 06. June 8: Unsatisfactory office equipment costing $120 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. 5 6 07. June 10: Byte paid $20,750 on the balance it owed on the June 2 purchase of computer equipment 17 18 08 June 14: A one-year insurance policy covering its computer equipment was purchased by Byte for $5.136 in cash: The effective date of the policy was June 16. 19 20 21 22 09 June 16: A check in the amount of $7,000 was received for consulting revenue. 10. June 16: Byte purchased a building and the land it is on for $137.000. to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $22,000. The balance of the cost is to be allocated to the building. Byte made a cash down payment of $13.700 and executed a mortgage for the balance. The mortgage is payable in eight equal annual installments beginning July 1. 23 24 11. June 17: Cash of $5,000 was paid for rent for June and July. Put the total amount into the Prepaid Rent account 25 26 27 28 12. June 17: Received a bill of $400 from de local newspaper for advertising. 13. June 21: Accounts payable in the amount of $480 were paid.. 29 30 31 14. June 21: A fax machine for the office was purchased for $775 cash. 15. June 21: Billed various miscellaneous local customers $4,800 for consulting services performed 33 34 16. June 22: Paid salaries of $910 to equipment operators for the week ending June 18. 35 36 17. June 22: Received a bill for $1,165 from Computer Parts and Repair Co. for repairs to the computer equipment 37 38 39 18. June 22: Paid the advertising bill that was received on June 17. 40 19. June 23: Purchased office supplies for $655 on credit. Record the purchase as an increase to the assets. 41 42 43 20. June 23: Cash in the amount of $3,845 was received on billings. 44 21 45 46 June 28: Billed $6,225 to miscellaneous customers for services performed to June 25. 22 June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co. 48 23 June 29: Cash in the amount of $5,899 was received for billings. 49 50 24 June 29: Paid salaries of $910 to equipment operators for the week ending June 25. 51 52 53 25. June 30: Received a bill for the amount of $790 from O&G Oil and Gas Co. 25. June 30: Received a bill for the ainount of $790 from O&G Oil and Gas Co. 26. June 30: Paid a cash dividend of $0.24 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. Adjusting Entries - Round to two decimal places. 27 The rent payment made on June 17 was for June and July. Expense the amount associated with one month's rent. 28 . A physical inventory showed that only $270.00 worth of office supplies remained on hand as of June 30. 29 . The annual interest rate on the mortgage payable was 8.50 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16. 30. Information relating to the prepaid insurance may be obtained from the transaction recorded on June 14. Expense the amount associated with one half month's insurance. 6 31. A review of Byte's job worksheets show that there are unbilled revenues in the amount of $5,000 for the period of June 28-30. 58 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 assets purchased during a month are treated as if purchased on the first day of the month. The building's scrap value is $7,000. The office equipment has a scrap value of $350. The computer equipment has no scrap value. Calculate the depreciation for one month. 3 4 33. 75 76 A review of the payroll records show that unpaid salaries in the amount of $546,00 are owed by Byte for three days, June 28 - 30. 34 77 78 79 80 81 The note payable relating to the June 2, and 10 transactions is a five-year note, with interest at the rate of 12 percent annually. Interest expense should be computed based on a 360 day year. [IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $108,000. On June 10, eight days later, $20.750 was repaid. Interest expense must be calculated on the $108,000 for eight days. In addition, interest expense on the $87.250 balance of the loan (S108,000 less $20.750 = $87.250) 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 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.] 35. 82 B3 B4 Closing Entries of the loan ($108.000 less $20,750 = $87,250) must be calculated for the 20 days remaini the month of June.] 35. 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 wa prepare the Income Statements through the Net Income Before Tax line. The worksheet con all of the accounts and their balances which you can then transfer to the appropriate financia statement.] Closing Entries 6 36. Close the revenue accounts. 37 38 37. Close the expense accounts. 89 90 38. Close the income summary account. 91 92 39. Close the dividends account. 93 94 1 2 3 A Byte of Accounting, Inc. Balance Sheet As of June 30, 2021 4 Assets 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total 20 21 Long-Term Assets Office Equip Accum. Dopr-Office Equip Computer Equip Accum Dopr-Computer Equip Building Cost Accum Depr - Building Land Total Total Assets 23 24 26 27 28 29 30 31 32 33 34 Liabilities Current Liabilities Accounts Payable Transactions General Journal Worksheet Income Statement ch Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity Capital Stock Retained Earnings Total Total Liabilities and Stockholder's Equity 54 55 56