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saction Description of transaction 1. June 1: Hudson Bloom invested $141,665.00 cash and computer equipment with a fair market valu |S45,530.00 in his new business, Byte of Accounting. 2. June 1: Check # 5000 was used to purchased office equipment costing $1,015.00 from Office Expres invoice number was 87417. 3. June 1: Check # 5001 was used to purchased computer equipment costing $15,080.00 from Michael The invoice number was 20117. 04. June 2: Check # 5002 was used to make a down payment of $31,000.00 on additional computer equip that was purchased from Royce Computers, invoice number 76542. The full price of the computer wa S155,000.00. A five-year note was executed by Byte for the balance. 105 June 4: Additional office equipment costing S700.00 was purchased on credit from Discount Computer Corporation. The invoice number was 98432. 106 June 8: Unsatisfactory office equipment costing $140.00 from invoice number 98432 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. 07. June 10: Check # 5003 was used to make a $23,750.00 payment reducing the principal owed on the Jun purchase of computer equipment from Royce Computers. 08. June 14: Check # 5004 was used to purchase a one-year insurance policy covering its computer equipme for $4,968.00 from Seth's Insurance. The effective date of the policy was June 16 and the invoice numbe was 2387 09 June 16: A check in the amount of $7.750.00 was received for services performed for Pitman Pictures, Instructions FAQ Wann x fx 1 B June 16: A check in the amount of $7,750.00 was received for services performed for Pitman Pictures. June 16: Byte purchased a building and the land it is on for S113,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $18,000.00. The balance of the cost is to be allocated to the building. Check #5005 was used to make the down payment of S11,300.00 A thirty year mortgage with an inital payement due on August Ist, was established for the balance. June 17: Check # 5006 for 9,600.00 was paid for rent of the office space for June, July, August and September. June 17: Received invoice number 26354 in the amount of $450.00 from the local newspaper for advertising. June 21: Billed various miscellaneous local customers 54,300.00 for consulting services performed. June 21: Check #5008 was used to purchase a fax machine for the office from Office Machines Express for $875.00. The invoice number was 975-328. June 21: Accounts payable in the amount of S560.00 were paid with Check #5007. June 22: Check # 5010 was used to pay the advertising bill that was received on June 17. June 22: Received a bil for $1.290.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. June 22: Check # 5009 was used to pay salaries of $885.00 to equipment operators for the week ending June 18. Ignore payroll taxes. June 23: Cash in the amount of $3,445.00 was received on billings. Instructions FAO Welcome Chart of Accounts Tra x vfx 1 B 20. June 23: Purchased office supplies for S705.00 from Staples on account. The invoice number was 65498. 21. June 28: Billed $5,700.00 to miscellaneous customers for services performed to June 25. 22. June 29: Cash in the amount of $5,400.00 was received for billings. 23. June 29: Pald the bill received on June 22, from Computer Parts and Repairs Co with Check #5011. 4. June 29: Check #5012 was used to pay salaries of S885.00 to equipment operators for the week ending June 25. Ignore payroll taxes. 5. June 30: Received a bill for the amount of $890.00 from O&G Oil and Gas Co. The invoice number was 784537. 8. June 30: Check # 5013 was used to pay for airline tickets of $1,900.00 to send the kids to Grandma Ellen for the July 4th holiday. Adjusting Entries - Round to two decimal places. The rent payment made on June 17 was for June, July, August and September. Expense the amount associated with one month's rent. A physical inventory showed that only S292.00 worth of office supplies remained on hand as of June 30. The annual interest rate on the mortgage payable was 8.75 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16. Record a journal entry to reflect that one half month's Insurance has expired. Instructions FAO Welcome Chart of an Excel Edt Viesert Format Toob Duta Window Help ABS- Draw Page Layout Formula Data View Home - TV- Oomplete the check for A4 X 1 Ayer when Then the Com Om The Che MACBOOK 20 2 3 % 5 lab Q 6. & 7 W * co E 8 Closing Entries 35. Close the revenue accounts. 36. Close the expense accounts. 37. Close the income summary account. 38. Close the withdrawals account. nsaction Description of transaction June 1: Hudson Bloom invested $141,665.00 cash and computer equipment with a fair market value of |$45,530.00 in his new business, Byte of Accounting. 01. 02. June 1: Check # 5000 was used to purchased office equipment costing S1,015.00 from Office Express. The invoice number was 87417. 03. June 1: Check #5001 was used to purchased computer equipment costing S15,080.00 from Michael Falco. The invoice number was 20117. 04. June 2: Check # 5002 was used to make a down payment of $31,000.00 on additional computer equipment that was purchased from Royce Computers, invoice number 76542. The full price of the computer was S155,000.00. A five-year note was executed by Byte for the balance. 05. June 4: Additional office equipment costing S700.00 was purchased on credit from Discount Computer Corporation. The invoice number was 98432. 06 June 8: Unsatisfactory office equipment costing $140.00 from invoice number 98432 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. 07. June 10: Check #5003 was used to make a S23,750.00 paymet reducing the principal owed on the June 2 purchase of computer equipment from Royce Computers. 08. June 14: Check #5004 was used to purchase a one-year insurance policy covering its computer equipment for 54,968.00 from Seth's Insurance. The effective date of the policy was June 16 and the invoice number was 2387 09 June 16: A check in the amount of 87.750.00 was received for services performed for Pitman Pictures. Welcome Chart of Accounts Transactions General Journal June 16: A check in the amount of S7,750.00 was received for services performed for Pitman Pictures. June 16: Byte purchased a building and the land it is on for $113,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $18,000.00. The balance of the cost is to be allocated to the building. Check # 5005 was used to make the down payment of $11,300.00. A thirty year mortgage with an inital payement due on August Ist, was established for the balance. June 17: Check #5006 for$9,600.00 was paid for rent of the office space for June, July, August and September June 17: Received invoice number 26354 in the amount of $450.00 from the local newspaper for advertising June 21: Billed various miscellaneous local customers $4,300.00 for consulting services performed. June 21: Check #5008 was used to purchase a fax machine for the office from Office Machines Express for $875.00. The invoice number was 975-328. June 21: Accounts payable in the amount of S560.00 were paid with Check # 5007 June 22: Check #5010 was used to pay the advertising bill that was received on June 17. June 22: Received a bill for $1,290.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. June 22: Check # 5009 was used to pay salaries of S885.00 to equipment operators for the week ending June 18. Ignore payroll taxes. June 23: Cash in the amount of $3.445.00 was received on billings, Welcome Chart of 19. June 23: Cash in the amount of $3,445.00 was received on billings. 20 June 23: Purchased office supplies for $705.00 from Staples on account. The invoice number was 65498. 21 June 28: Billed $5,700.00 to miscellaneous customers for services performed to June 25. 22. June 29: Cash in the amount of $5,400.00 was received for billings. 23. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check #5011. 24. June 29: Check # 5012 was used to pay salaries of $885.00 to equipment operators for the week ending June 25. Ignore payroll taxes. 25. June 30: Received a bill for the amount of $890.00 from O&G Oil and Gas Co. The invoice number was 784537. 26. June 30: Check #5013 was used to pay for airline tickets of $1,900.00 to send the kids to Grandma Ellen for the July 4th holiday. Adjusting Entries - Round to two decimal places. 27. The rent payment made on June 17 was for June, July, August and September. Expense the amount associated with one month's rent. 28. A physical inventory showed that only S292.00 worth of office supplies remained on hand as of June 30. 29. The annual interest rate on the mortgage payable was 8.75 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16. Welcome Chart of Accounts Transactions General Journal Worksheet B The annual interest rate on the mortgage payable was 8.75 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16. Record a journal entry to reflect that one half month's Insurance has expired. A review of Byte's job worksheets show that there are unbilled revenues in the amount of $5,625 for the period of June 28-30. 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 $8,500. The office equipment has a scrap value of $300. 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 $531.00 are owed by Byte for three days, June 28 - 30. Ignore payroll taxes. The note payable to Royce Computers (transactions 04 and 07) 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 S124,000.00. On June 10, eight days later, S23,750.00 was repaid. Interest expense must be calculated on the S124,000.00 for eight days. In addition, interest expense on the $100,250.00 balance of the loan (S124,000.00 less S23,750.00 - $100,250.00) must be calculated 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. fx 0 D H For Period Ending June 30, 2021 nement Na Dane Ce Meesaa Dhe Crede 16700200 120.00 20100 00000 41200 2X450.00 D1.010.00 United Tillance DE Crec 10700300 000 16.00 0.00 4368.00 0.00 1.000.00 0.00 705.00 000 27450.00 0.00 0.00 0.00 01.010.00 0.00 0.00 65 000 00 0.00 0.00 0.00 10.000.00 0.00 0.00 1595 00 0.00 000 0.00 0.00 000 0.00 0.00 101.700.00 0.00 100,250.00 0.00 187,195.00 100000 0.00 000 Ang is De C 0.00 0.00 5.62500 000 000 20700 000 320000 0.00 292.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 998.99 0.00 0.00 0.00 0,500.00 0.00 0.09 0.00 0.00 0.00 0.00 0.00 8.000 75 0.00 531 00 0.00 0.00 0.00 0.00 000 000 000 0.00 95 000.00 ACCOM 7 Number Name 111 Cat D 1120 Accounts Receivable 10 1130 paldinu 11 1140 Prepaid Rent 12 1160 Office Supplies 13 1211 Office Equip 14 12 Acum Deprofice Equip 15 131 Computer Equip 10 13. Acum Dep-Computer Equp 17 1411 Bulding Cost 18 1412 Acum Deprebuding 10 1510 Land 20 2101 Accounts Payable 21 2102 Advanced Payments 22 2103 Interest Paya 23 2100 Salaries Payable 25 2201 Mongage Payable 26 2202 Not Payable 27 3100 Hudson Bloom Capital 28 3300 Hudson room. Widaws 29 30 4100 Computer & Consulting Revenue 31 5010 Rent Expense 32 5020 Salary Expense 33 5030 Aceng Expense 34 5040 Repairs & Maint Expense 35 5050 O & Gas Expo 38 5089 Supplies Expense 37 5090 Interest Expense 35 5100 Insurance Expense 33 5110 Depreciation Expense 40 41 Total 42 NET INCOME Balance 16000 1.595.00 B.098 75 53100 101.700.00 100 25000 167 9500 190.00 1125.00 0.00 0.00 1720.00 450.00 1 290,00 8.90 00 0.00 5.700.00 0.00 0.09 0.00 0.00 0.00 0.00 0.00 0.00 9.00 000 3.200,00 5310 0.00 0:00 0.00 2922.00 3.895,75 20700 97 98 99 5,625.00 0.00 000 0.00 000 0.00 000 009 000 0.00 3.200 09 2.301.00 450.00 1,200.00 000.00 292.00 8090.75 207.00 2.798.00 0.00 0.00 0.00 406490.00 396.440.00 28.552.74 26.552.74 433,343 74 433,343.74 Welcome Chart of Accounts Transactions General Journal Workshop Income Statement Changes in Owner's Equity