can someone help on all entries please

\begin{tabular}{lll} 27 & 5020 Salary Expense & Debit \\ \hline 28 & 5030 Advertising Expense & Debit \\ \hline 29 & 5040 Repairs \& Maint. Expense & Debit \\ 30 & 5050 Oil \& Gas Expense & Debit \\ 31 & 5080 Supplies Expense & Debit \\ 32 & 5090 Interest Expense & Debit \\ 33 & 5100 Insurance Expense & Debit \\ 34 & 5110 Depreciation Expense & Debit \\ 35 & 5120 Income Tax Expense & Debit \\ \hline & W. W. Welcome Chart of Accounts Transacti \end{tabular} 3 Transaction Description of transaction 01. June 1: Byte of Accounting, Inc. issued 2,680 shares of its common stock to Jeremy after $23,520 in cash and computer equipment with a fair market value of $32,760 were received June 1. Byte of Accounting, Inc. issued 1,842 shares of its common stock after acquiring from 02. Courtney $28,350 in cash, computer equipment with a fair market value of $9,660 and office 76 equipment with a fair value of $672. \begin{tabular}{l|l} 03. & June1:ByteofAccounting,Inc.acqu1.800sharesofitscommonstock. \end{tabular} 88 04. June 2. A down payment of $27,000 in cash was made on additional computer equipment that 10 was purchased for $135,000. A five-year note was executed by Byte for the balance. 11 \begin{tabular}{l|l|l|l|l|l|l} June 4. Additional ollice \\ Computer Corporation. \end{tabular} 13 Welcome Chart of Accounts Transactions General Journal Worksheet income Statement \begin{tabular}{|l|l|l|} \hline 32 & 15. & June 21: Accounts payable in the amount of $240 were paid. \\ \hline 33 & & \\ \hline 34 & 16 & June 22: Paid the advertising bill that was received on June 17. \\ \hline \end{tabular} 35 17. June 22: Received a bill for $1,265 from Computer Parts and Repair Co. for repairs to the 36 computer equipment. 37 \begin{tabular}{l|l|l} 38 & June 22: Paid salaries of $1,010 to equipment operators for the week ending June 18. \end{tabular} 39 40 19. June 23: Cash in the amount of $3,845 was received on billings. 41 June 23: Purchased office supplies for $705 on credit. Record the purchase as an increase to the 42 20. Jussets. 43 44 21. June 28: Billed $6,015 to miscellaneous customers for services performed to June 25 . 45 4622 June 29: Cash in the amount of $5,699 was received for billings. 47 48 23. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co. weicome chart of Accounts Wransactions General Journat Worksheet I income statement \begin{tabular}{l|ll} \hline 50 & 24. & June 29 : Paid salaries of $1,010 to equipment operators for the week ending June 25. \end{tabular} 51 52 25. June 30: Received a bill for the amount of $890 from O \& G Oil and Gas Co. 53 June 30: Paid a cash dividend of $0.22 per share to the three shareholders of Byte. 26. [IMPPORTANT NOTE: The number of shares of capital stock outstanding can be determined 54 from the first three transactions.] 55 56 Adjusting Entries - Round to two decimal places. 57 27. The rent payment made on June 17 was for June and July. Expense the amount associated with 58 one month's rent. 59 \begin{tabular}{l|l|l} 60 & 28 & A physica \\ & June 30 \\ \hline \end{tabular} 61 The annual interest rate on the mortgage payable was 9.00 percent. Interest expense for one-half 29. month should be computed because the building and land were purchased and the liability incurred 62 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. 31. A review of Byte's job worksheets show that there are unbilled revenues in the amount of $5,750 for the period of June 28-30. 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 $500. The office equipment has a scrap value of $400. The computer equipment has no scrap value. Calculate the depreciation for one month. 7372 33. A review of the payroll records show that unpaid salaries in the amount of $606 are owed by Byte 74 for three days, June 28 - 30 . 34. The note payable relating to the June 2 , and 10 transactions is a frve-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 ($108,000 less $20,750=$87,250) must be calculated for the 20 days remaining in 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 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 81[ statement] 82 83 Closing Entries 84 86 \begin{tabular}{|l|l|} 87 & Close the expense accounts: \end{tabular} 89 Close the income summarv account Welcome Chart of Accounts Transactions General Journal Worksheet income Statement A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. Note: You can only enter deta into the yellow filled cells. Note: You can onlv enter data into the vellow filled cells