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can someone making journal entries on the following transactions? June 1: Jeremy made an investment in Byte of Accounting, Inc., by purchasing 2,660 shares of

can someone making journal entries on the following transactions?

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June 1: Jeremy made an investment in Byte of Accounting, Inc., by purchasing 2,660 shares of its common stock 01. paying $42,510 in cash and by contributing computer equipment with a fair market value of $61,230. The par value of the common stock was $27 per share. June 1: Courtney made an investment in Byte of Accounting, Inc., by purchasing 546 shares of its common stock 02. by contributing computer equipment with a fair market value of $20,280 and office equipment with a fair value of $1,014. The par value of the common stock was $27 per share. 03 June person made an investment in Byte of Accounting, Inc. by purchasing 3,950 shares of its common stock for $154,050 cash. The par value of the common stock was $27 per share. June 2: Check # S002 was used to make a down payment of $30,000.00 on additional computer equipment that was 04. 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 June 4: Additional office equipment costing $600.00 was purchased on credit from Discount Computer Corporation. The invoice number was 98432 05 06 a 07 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. June 10: Check #5003 was used to make a $23,000.00 payment reducing the principal owed on the June 2 purchase of computer equipment from Royce Computers. June 10: Purchased office supplies for $2,050.00 from Staples on account. The invoice number was 61298. Included in the purchase was 10 units of Super RoutePro at a cost of $60.00 each. 08. 09 June 14: Check # 5004 was used to purchase a one-year insurance policy covering its computer equipment for $5,304.00 from Seth's Insurance. The effective date of the policy was June 16 and the invoice number was 2387 10. June 16: Checks in the amount of $6,530.00 was received for services performed for cash customers

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