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Create a general journal. 31. June 30: A review of Bytes job worksheets show that there are unbilled revenues in the amount of $9,250 for
Create a general journal.
31. | June 30: A review of Bytes job worksheets show that there are unbilled revenues in the amount of $9,250 for the period of June 28-30. |
32. | June 30: The accountant has calculated the following depreciation expenses for the month: |
Building - $230.16 | |
Computer Equipment - $2,990.67 | |
Office Equipment - $50.13 | |
33. | June 30: A review of the payroll records show that unpaid salaries in the amount of $1,548.00 are owed to the employees of Byte for three days, June 28 - 30. |
34. | June 30: J. Collins, the Internal Auditor, indicated that $1,720.00 of the revenue recorded in June will not be earned until August. |
35. | June 30: The note payable in transaction #5 and transaction #8 is a five-year note, with interest |
at 12%. The June interest expense from this note is $869.67. | |
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