can someone please create a general journal for these 30 transactions and do the worksheet?

2 AutoSave GOD File Home 8 Draw 8 C79822. Saved Formulas Data Review Insert Page Layout View Help 318 June 14: A one-year insurance policy covering its computer equipment was purchased by Byte AT B Transaction Description of transaction 01. June 1: Byte of Accounting, Inc. issued 2,650 shares of its common stock to Jeremy after 531,360 in cash and computer equipment with a fair market value of $42.840 were received 02. June 1: Byte of Accounting, Inc. issued 2,493 shares of its common stock after acquiring from Courtney $54,600 in cash, computer equipment with a fair market value of $14,560 and office equipment with a fair value of $644. 03. June 1: Byte of Accounting, Inc. acquired $100,800 in cash from Brewer Cawley and issued 3,600 shares of its common stock 04. June 2: A down payment of $34,000 in cash was made on additional computer equipment that was purchased for $170,000. A five-year note was executed by Byte for the balance. 05. June 4: Additional office equipment costing $300 was purchased on credit from Discount Computer Corporation. 06. June 8: Unsatisfactory office equipment costing $60 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. 07. June 10: Byte paid $26,000 on the balance it owed on the June 2 purchase of computer equipment. 08. June 14: A one-year insurance policy covering its computer equipment was purchased by Byte for $6,144 in cash. The effective date of the policy was June 16. 09. June 16: Computer consultation reveme of $8,000 was received. 10. June 16: Byte purchased a building and the land it is on for $143,000, to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $23,000. The balance of the cost is to be allocated to the building. Byte made a cash down Introduction FAQ Welcome Chart of Accounts Transactions General Journal Worksheet incom Type here to ch e search BC7962---2- Saved 8 AutoSave GOD File Home 2 Insert Data Review View Help Formulas Draw Page Layout B18 - 1 X fiJune 14: A one-year insurance policy covering its computer equipment was purchased by Byte for B 10. June 16: Byte purchased a building and the land it is on for $143,000, to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at 523,000. The balance of the cost is to be allocated to the building. Byle made a cash down payment of $14,300 and executed a mortgage for the balance. The mortgage is payable in eight equal amuual installments beginning July 1. 11. June 17: Cash of $5,700 was paid for rent for June, July and August. Put the total amount into the Prepaid Rent account. 12. June 17: Received a bill of $425 from the local newspaper for advertising, 13. June 21: Billed various miscellaneous local customers $4,500 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 $240 were paid. 16. June 22: Paid the advertising bill that was received on June 17. 17. June 22: Received a bill for $1,190 from Computer Parts and Repair Co. for repairs to the computer equipment. 18. June 22: Paid salaries of $860 to equipment operators for the week ending June 18. 19. June 23: Cash in the amount of $3,605 was received on billings. 20. June 23: Purchased office supplies for S530 on credit. Record the purchase as an increase to the assets. Introduction FAQ Welcome Chart of Accounts Transactions General Journal Worksheet Income Type here to search Autolave GDS C 7952-2. Saved Search File Home Insert Draw Page Layout Formulas Data Review View Help 818 1 X 1 June 14: A one year insurance policy covering its computer equipment was purchased by Byte for $6,144 in cas 4 C D 34 21. June 28: Billed 56,015 to miscellaneous customers for services performed to June 25. 6 2 2. 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 $890 from O&G Oil and Gas Co. 26. June 30: Paid a cash dividend of S0.22 per share to the three shareholders of Byte. [IMPORTANT NOTE: The mumber 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, July and August. Expense the amount associated with one month's rent. 28. A pluysical inventory showed that only $214.00 worth of office supplies remained on hand as of June 30. 8888888 29. The annual interest rate on the mortgage payable was 8.25 percent. Interest expense for one-balt 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 mouth's insurance. 31. A review of Byle's job worksheets show that there are webilled revemies in the amount of $9.250 for the period of June 28-30. Introduction FAQ Welcome Chart of Accounts Transactions General Journal Worksheet Income Statemer Type here to search Search A GD B2- 722 Saved Moment DwPage Layout Formulas Data Review View Help June 14: A one-year imutance policy covering its computerem s purchased by Byre for $6,144 in cash The effective 32. The expense for depreciation follows: Building S248.00 Computer Equipment. $3,05100 Office Equipment S28.00 paid salaries in the of $516 are owed by 33. A review of the payroll records show that Byte for three days, 28-30 34. The note payable relating to the June 2. 10 transaction is a five-year note, with interest at the rate of 12 percentally. The newest expense from this note is $1.096.00 35. Income taxes are to be compated at the rate of 25 percent of net income before beves IMPORTANT NOTE: Since the income taxes are a percent of the net income you will wait to prepare the income S e ts through the Net lacome Before Tax line. The worksheet contain All of the accounts and their balances which you the transfer to the approprime f acial Closing Entries 36. Close the revenge nocounts. Introduction Wecome Chart of Account Transactions General loma Worksh Type here to search Save D Home 2 Insert 8 Draw BC79222 - saved Formulas Data Review Page Layout View Help X fo June 14: A one-year insurance policy covering its computer equipment was purchased by Byte for $6,1- CD 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] Closing stries 36. Close the revenue accounts. 37. Close the expense accounts 38. Close the income summary account 39. Close the dividends account Introduction FAO Welcome Chart of Account Transactions General Journal Worksheet Income Statemer Type here to search A Byte of Accounting, Inc. General Journal Note: You can only enter data in the yellow filled celle Description 02 Jun 01 03 Jun 01 04 Jun 02 05 Jun 04 06 Jun 08 Jun 101 Welcome Chart of Accounts Transactions General Journal Worksheet Income Statem For Period Ending June 30, 2019 Adjusting Entries Adjusted Trial Balance paden 22.00 22.00 3,047.00 3,047 00 24200 1150 Ofice Supplies 1211 Office Equip 1212 Acum Depr-Office Equip 1311 Computer Equip 1312 Acum Depr Computer Equip 1411 Burg Cost 1412 Acum Depe Buding 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Sales Payable 2106 Income Taxes Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Capital Stock 3200 Retained Earrings 33001 D ends 1.515 33 EYONNNNNN 1.700.00 53100 1.700.00 531.00 41001 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Adverteng Expense 5049 Repans Mantense 505010Saswense SORO Supplies Expense 509 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 5120 Taswense Y 39 Works Income Statement Welcome Changes in Re Transactions General Journal Chart of Accounts