Can someone please help me with a journal entry for financial accoutning??

Clipboard Font Allgnment Format as Tible Cell Styles Editing fec C4 \begin{tabular}{|c|} \hline A \\ \hline Transaction \\ \hline 01. \\ \hline 02. \\ \hline 03. \\ \hline \end{tabular} June 1: Hudson Bloom invested 5155,655.00 cash and computer equipment with a fair market value of 540,230.00 in his new business, Byte of Accounting. June 1: Check \# 5000 was used to purchased computer equipment costing 511$80.00 from dlissa stamper. The invoice number was 20117. Decription of transaction June 1: Check \# 5001 was used to purchased office equipment costing 5945.00 from Office Express. The invoice number was 87417. June 2: Check \# 5002 was used to make a down payment of $35,000.00 on additional computer equipment 04. that was purehased from Royee Computers, invoice number 76542. The full price of the computer was 5175.000.00. A fivevear note was exccuted by Byte for the balance. 2 05. June 4: Additional office equipment costing 5600.00 was purchased on credit from Diseount Computer Corporation. The invoice number was 98432. 06. 6 6 - 6 June 8: Unsatisfactory office equipment cesting $120.00 frem 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 \$26,750.00 payment reducing the principal owed on the June 2 purchase of computer equipment from Royce Computers. \&e June 14: Check if 5004 was used to purchase a one-year insurance policy covering its computer equipment 08. for $5,640.00 frem 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 $6,250.00 was received for services performed for Pitman Picture. June 16: Byte purchased a building and the land it is on for $125,000.00 to house its repair facilities and to 10. store computer equipment. The lot on which the bulding is located is valued at 520,000.00. The balance of the cest is to be allocated to the building. Check 5005 was used to make the down payment of 512,500.00. A thirty year mortgage with an inital payement due on August ist, was established for the balance. 11. June 17: Check A 5006 for59,600.00 was paid for rent of the office space for June, July, August and inat of Accounte Transactions Ready ZAccessibility:Investigate 64 fx A 74 75 76 77 78 33. A review of the payroll records show that unpaid salaries in the amount of $561.00 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. IIMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $140.000.00. On June 10, eight davs later. $26.750.00 was reDaid. Interest expense must be calculated on the $140,000.00 for cight days. In addition, interest expense on the $113,250.00 balance of the loan ($140,000.00 iess $26,750.00=$113,250.00) must be calculated for the 20 days remaining in the month of June.] Closing Entries 35. Close the revenue accounts. 36.0. Close the expense accounts. 37. Close the income summary account. 38. Close the withdrawals account. B C Notet You can onty enter defa into the yeliow firied cells. Note: You can anly enter dota into the yellow flied cellis. Note: You can only enter data into the yellow filled cell:. Clipboard Font Allgnment Format as Tible Cell Styles Editing fec C4 \begin{tabular}{|c|} \hline A \\ \hline Transaction \\ \hline 01. \\ \hline 02. \\ \hline 03. \\ \hline \end{tabular} June 1: Hudson Bloom invested 5155,655.00 cash and computer equipment with a fair market value of 540,230.00 in his new business, Byte of Accounting. June 1: Check \# 5000 was used to purchased computer equipment costing 511$80.00 from dlissa stamper. The invoice number was 20117. Decription of transaction June 1: Check \# 5001 was used to purchased office equipment costing 5945.00 from Office Express. The invoice number was 87417. June 2: Check \# 5002 was used to make a down payment of $35,000.00 on additional computer equipment 04. that was purehased from Royee Computers, invoice number 76542. The full price of the computer was 5175.000.00. A fivevear note was exccuted by Byte for the balance. 2 05. June 4: Additional office equipment costing 5600.00 was purchased on credit from Diseount Computer Corporation. The invoice number was 98432. 06. 6 6 - 6 June 8: Unsatisfactory office equipment cesting $120.00 frem 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 \$26,750.00 payment reducing the principal owed on the June 2 purchase of computer equipment from Royce Computers. \&e June 14: Check if 5004 was used to purchase a one-year insurance policy covering its computer equipment 08. for $5,640.00 frem 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 $6,250.00 was received for services performed for Pitman Picture. June 16: Byte purchased a building and the land it is on for $125,000.00 to house its repair facilities and to 10. store computer equipment. The lot on which the bulding is located is valued at 520,000.00. The balance of the cest is to be allocated to the building. Check 5005 was used to make the down payment of 512,500.00. A thirty year mortgage with an inital payement due on August ist, was established for the balance. 11. June 17: Check A 5006 for59,600.00 was paid for rent of the office space for June, July, August and inat of Accounte Transactions Ready ZAccessibility:Investigate 64 fx A 74 75 76 77 78 33. A review of the payroll records show that unpaid salaries in the amount of $561.00 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. IIMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $140.000.00. On June 10, eight davs later. $26.750.00 was reDaid. Interest expense must be calculated on the $140,000.00 for cight days. In addition, interest expense on the $113,250.00 balance of the loan ($140,000.00 iess $26,750.00=$113,250.00) must be calculated for the 20 days remaining in the month of June.] Closing Entries 35. Close the revenue accounts. 36.0. Close the expense accounts. 37. Close the income summary account. 38. Close the withdrawals account. B C Notet You can onty enter defa into the yeliow firied cells. Note: You can anly enter dota into the yellow flied cellis. Note: You can only enter data into the yellow filled cell