can someone please help with this accounting exel assignment. I only need entries from 29-38. PLEASE

Transaction Description of transaction 011 June 1: Hudson Bloom invested $153,258.00 cash and computer equipment with a fair market value of $32,130.00 in his new business, Byte of Accounting. 02 June 1: Check 5000 was used to purchased office equipment costing $798.00 from Office Express. The invoice number was 87417. 03 June 1: Check # 5001 was used to purchased computer equipment costing $12,600.00 from Merlin Lagomasino. The invoice number was 20117. 04 June 2: Check 5002 was used to make a down payment of $36,000.00 on additional computer equipment that was purchased from Royce Computers, invoice number 76542. The full price of the computer was $180,000.00. A five-year note was executed by Byte for the balance. 10 11 OS June 4: Additional office equipment costing $400.00 was purchased on credit from Discount Computer Corporation. The invoice number was 98432. 2 3 06. June 8: Unsatisfactory orice equipment costing $80.00 from invoice number 98432 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. . 4 15 07 June 10: Check # 5003 was used to make $27.500.00 payment reducing the principal owed on the June 2 purchase of computer equipment from Royce Computers. 16 17 08. June 14: Check #5004 was used to purchase a one-year insurance poliey covering its computer equipment for $5,640.00 from Seth's Insurance. The effective date of the policy was June 16 and the invoice number was 2387 18 19 20 09. June 16: Acheck in the amount of $6,500.00 was received for services performed for Pitman Pictures. 10. June 16: Byte purchased a building and the land it is on for $107.000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $17,000.00. The balance of the cost is to be allocated to the building. Check 5005 was used to make the down payment of $10,700.00. A thirty year mortgage with an inital payement due on August Ist, was established for the balance. 11, June 17: Check#5006 for$8,800.00 was paid for rent of the office space for June, July, August and September 12 June 17: Received invoice number 26354 in the amount of $375.00 from the local newspaper for advertising. 13. June 21: Billed various miscellaneous local customers $4,600.00 for consulting services performed. 14. June 21: CheckM5008 was used to purchase a fax machine for the office from Office Machines Express for $750.00. The invoice number was 975-328. 15. June 21:Accounts payable in the amount of $320.00 were paid with Check 5007- 16. June 22: Check 5010 was used to pay the advertising bill that was received on June 17 June 22: Received a bill for $1.115.00 from Computer Parts and Repair Co, for repairs to the computer equipment. The invoice number was 43254. 18. June 22: Check W 5009 was used to pay salaries of $835.00 to equipment operators for the week ending June 18. Ignore payroll taxes 19. June 23: Cash in the amount of $3,685,00 was received on billings. 1 20. June 23: Purchased office supplies for $505.00 from Staples on account. The invoice number was 65498 B 14 21. June 28: Billed $5,805.00 to miscellaneous customers for services performed to June 25. 15 16 22. June 29: Cash in the amount of $5,500.00 was received for billings. 17 48 23. June 29: Paid the bill received on June 22. from Computer Parts and Repairs Co with Check #5011. 49 24. June 29: Check# 5012 was used to pay salaries of $835.00 to equipment operators for the week ending June 25. Ignore payroll taxes. 50 51 25. June 30: Received a bill for the amount of $1,015.00 from O&G Oil and Gas Co. The invoice number was 784537. 52 53 . 26. June 30: Cheek #5013 was used to pay for airline tickets of $2,000.00 to send the kids to Grandma Ellen for the July 4th holiday 54 55 56 Adjusting Entries. Round to two decimal places. 57 27 The rent payment made on June 17 was for June July August and September. Expense the amount associated with one month's rent, 58 59 60 28 . A physical inventory showed that only $202.00 worth of office supplies remained on hand as of June 30. 61 29 The annual interest rate on the mortgage payable was 8.75 percent. Interest expense for one balk month should be computed because the building and land were purchased and the liability incurred on June 16 62 63 84 65 30 Record journal atrite relect that one half months asurance has expired. 31. A Review of Bytoworksheets show that there are billed revenues in the amount of $5.50 for the period of June 28:30. 06 67 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 57,500. The office equipment has a serap value of $500. The computer equipment has no serap value. Calculate the depreciation for one month 33 A review of the payroll records show that unpaid salaries in the amount of $501.00 are owed by Byte for three days, June 28-30. Ignore payroll taxes. 16 34 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 $144,000.00. On June 10, eight days later, S27,500.00 was repaid. Interest expense must be calculated on the $144,000.00 for eight days. In addition, interest expense on the $116.500.00 balance of the loan ($144,000.00 less $27.500.00 - $116,500.00) must be calculated for the 20 days remaining in the month of June YB 179 30 B1 Closing Entries 35 Close the revenue accounts: 82 83 8.4 36. Close the expense accounts 185 86 374 Close the income summar account. b 2 38. Close the withdrawals account 88 89 ELLON 3 Jun 30 Jun 30 29 5090 Werel Expense 2103 ferest Payable Interest on mariage interest on marte 30 30 Jun 30 Jun 30 5100 trsurance Expense 1130 Preosid Insurance insurance pred insurance red 235.00 225.00 31 31 Jun 30 Jun 30 1120 Accounts Receivable urbilled revenue 4100 Campules & Consulting Reunbilled revenue 6,500.00 5.600.00 22 32 Jun 30 Jun 30 Jun 30 Jun 30 5110 Depreciation Experte depreciation one month 1412 Accum. Der-Building depreciation one month 1312 Acoum. Depr. Computer Edepreciation one month 1212 Acoum. Device Equddepreciation one month Jun 30 Jun 30 5020 Salary Expanse 2105 Staries Payable unpaid salaries ungid salaries 501.00 501.00 34 34 Jun 30 Jun 30 5090 interest Expense 2103 Interest Payable interest from rayce computers interest from royce computers 35 35 |88 Jun 30 Jun 30 4100|Computer & Consulting Recasing reverse 3400 Income Summary closing revenue 22405.00 22405.00 38 38 38 38 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 301 RESES E ES ERESES CICI 3400 Income Summary closing expense accounts 5020 Salary Expanse closing accounts 5030 Advertising Experts diasing expense accounts 5040 Regains & Maint. Experte clasin per accounts 5010 Rent En casing expense accounts 5110 Depreciation Experise dosing expense pour 6090 verest Expense closing cerse acounts 5090 Suodies Experts Iclosing excarse accounts 5050 Oil & Gas Expanse dosing expense accounts 5100 Insurance Expense dosingers accounts 38 38 38 37 37 Jun 30 Jun 30 3400 Income Surnmary 3100 Hudson Bloom. Caits closing inincome summary closing inincome summary