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cybertext accounting AutoSave Insert File Review Page Layout Horne Formulas View Help Arial -10 - A A EE Geneal Wrap Test Merge Center - Paste BTU- -A- $ - % -58 Condition Formatting Copboard Font Aligrment Number K90 X A B 1 Brianna Trola 2 3 Transaction Description of transaction June 1: Hudson Bloom invested $133,837.00 cash and computer equipment with a fair market 01. value of $35,650.00 in his new business, Byte of Accounting 4 5 02 6 7 June 1: Check 5000 was used to purchased office equipment costing 5667.00 from Office Express. The invoice number was 87417. June 1: Check # 5001 was used to purchased computer equipment costing $11,040.00 from Brianna Triola. The invoice number was 20117. 03. 8 9 # 04. June 2: Check # 5002 was used to make a down payment of $33,000.00 ou additional computer equipment that was purchased from Royce Computers, invoice number 76542. The full price of the computer was 5165,000,00. A five-year note was executed by Byte for the balance. 10 11 12 05. June 4: Additional office equipment costing S400.00 was purchased on credit from Discount Computer Corporation. The invoice number was 98432 instructions FAQ Welcome Chart of Accounts Transactions General oumat Workshe Abg $ Ready cybertest accounting - AutoSave Review Data View de Formulas Help Home Insert Page Layout X Arial 10 - ' General 2 Wrap Text Merge & Center aaste BIU- 4 A A- $ -% -P8 Co Font Alignment Number pboard Font 30 X c A 06. June 8: Unsatisfactory office 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. 07 June 10: Check # 5003 was used to make a $25,250.00 payment reducing the principal owed on the June 2 purchase of computer equipment from Royce Computers. 08. June 14: Check#5004 was used to purchase a one-year insurance policy covering its computer equipment for $5,640.00 from Soth'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 $8,250.00 was received for services performed for Pitman Pictures. 1 June 16: Byte purchased a building and the land it is on for S149,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at 10. $24,000.00. The balance of the cost is to be allocated to the building. Check #5005 was used to make the down payment of $14,900.00. A thirty year mortgage with an inital payement due ou August 1st, was established for the balance. Instructions FAD Welcome Chart of Accounts Transactions General Journal Workshe Accesstigate 2 2 ty cybertest accounting AutoSave Data Review View Formulas Help Home Insert Page Layout Geners = 10 Arial - A A 2. Wiap Tort Merye & Center - $ - % -2 Conditi Formatti Paste BTU Number Alignment Font Clipboard 118 X 11. B June 17: Check 5006 for $3,200.00 was paid for rent for June and July 4 5 12 June 17: Received invoice number 26354 in the amount of $250.00 from the local newspaper for advertising 26 27 13. June 21: Billed various miscellaneous local customers $4,300.00 for consulting services performed. 28 -29 14. June 21: CheckW 5008 was used to purchase a fax machine for the office from Office Machines Express for $725.00. The invoice number was 975-328. 15. June 21: Accounts payable in the amount of $320.00 were paid with Check 5007. 30 31 32 33 34 35 16. . June 22: Check #5010 was used to pay the advertising bill that was received on June 17 17 June 22: Received a bill for $1,140.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254 36 37 18. June 22: Check # 5009 was used to pay salaries of $1.035.00 to equipment operators for the week ending June 18. Ignore payroll taxes. 38 AD Instructions Welcome Transactions Chart of Accounts Workshe General Journal Ability Investigate AutoSave cybertext accounting File Home Insert Page Layout Formulas Data Review View Help X Arial 10 - A A === 25 Wrap Text Mergra Center - General 5 % Paste B TV- - Clipboard Font Alignment Number 118 X A B . 22 23. 40 19. June 23: Cash in the amount of $3,445.00 was received on billings. 41 June 23: Purchased office supplies for $705.00 from Staples on account. The invoice number 20. 42 was 65498. 43 44 21. June 28: Billed $5,280.00 to miscellaneous customers for services performed to June 25. 45 45 June 29: Cash in the amount of $5,001.00 was received for billings 47 June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check # 48 5011. 49 June 29: Check # 5012 was used to pay salaries of $1,035.00 to equipment operators for the 24. 50 week ending June 25. Ignore payroll taxes. 51 June 30: Received a bill for the amount of $890.00 from O&G Oil and Gas Co. The invoice 25. 52 number was 784537. 63 June 30: Check #5013 was used to pay for airline tickets of $1,500.00 to send the kids to 54 Grandma Ellen for the July 4th holiday. Instructions FAO Welcome Chart of Account Transactions General Journal Workshe Relay Acciate 26. cybertest accounting Autosave Data Review View Help Formulas File Home Insert Page Layout General Wiap Text 10 Arial - 10 $ - % 8-9 Com Farm Paste A Merge Center - lile Nuwber Chipboard Font Alignment 118 X B 55 55 57 Adjusting Entries - Round to two decimal places 27 The rent payment made on June 17 was for June and July. Expense the amount associated with one month's rent. 58 59 28. A physical inventory showed that only $292.00 worth of office supplies remained on hand as of June 30. 60 61 29. The annual interest rate on the mortgage payable was 9.25 percent. Interest expense for one half month should be computed because the building and land were purchased and the liability incurred on June 16. 62 63 64 65 30. Record a journal entry to reflect that one half month's insurance has expired. 31 A review of Byte's job worksheets show that there are unbilled revenues in the amount of S8,750 for the period of June 28-30 66 67 60 69 170 The fixed assets have estimated useful lives as follows: Building - 31.5 years Computer Equipment - 5,0 years Instructions FAQ Welcome Chart of Accounts Transactions Abbie General Journal Workshe. ho bertest accounting AutoSave Data Review View Help File Home Formulas Insert Page Layout 10 EE General Anal Condition Formatting Paste $ - % -28 29. Weap Test Merge Center Alignment AA TU Number Chipboard Fan 74 J18 3 A 70 Computer Equipment 50 years 71 32 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 $7,500. The office equipment has a serap value of $500. The computer equipment has no 72 scrap value. Calculate the depreciation for one month. 73 33. A review of the payroll records show that unpaid salaries in the amount of S621.00 are owed by Byte for three days, June 28 - 30. Ignore payroll taxes. 75 r payapo o oyce mrr rn r r, erest at the rate of 12 percent annually. Interest expense should be compated based on a 360 day 76 IMPORTANT NOTE: The original mote on the computer equipment purchased on June 2 was 27 34. $132,000.00. On June 10, eight days later, $25.250.00 was repaid. Interest expense must be calculated on the $132,000.00 for eight days. In addition, interest expense on the 5106,750.00 balance of the loan (S132,000.00 less $25,250.00 = $106,750.00) must be calculated for the 20 78 days remaining in the mouth of June.] 79 00 Closing Entries 81 82 35. Close the revenue accounts instructions FAO Welcome Chart of Accounts Transactions General Journal Besty Abiting workshe AutoSave cybustert sccounting. File Home Insert Page Layout Formulas Data Review View Help Anal AA Gel Pite BU 2. Want A-EE eigede Center - Agnen! 5. % 893 Conditional Formatting Clipboard Fen! Number 118 - B 75 76 17 344 The more paya To Kyce computers STRES 04 MIJ Trear more, WI TEST at the rate of 12 percent annually. Interest expense should be computed based on a 360 day IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $132,000.00. On June 10, eight days later, 525,250.00 was repaid. Interest expense must be calculated on the $132,000.00 for eight days. In addition, interest expense on the $106,750.00 balance of the loan (S132,000.00 less $25,250.00 $106,750.00) must be calculated for the 20 days remaining in the month of June.] Closing Entries 35. Close the revenue accounts . 78 79 80 81 82 83 34 85 86 87 88 89 90 mm% m 36. Close the expense accounts. 37. Close the income smary account 38. Close the withdrawals account Instructions Attribute FAQ Welcome Chart of Accounts Transactions General Journal Workshe