CYBERTEXT ACCOUNTING PROJECT!! It seems like some of my numbers are off and I urgently need help. I need help knowing where my holes are and how to find the right value!! Thank you in advance.

A Byte of Accounting General Journal Description of transaction nsaction 01. June 1: Hudson Bloom invested $152,880.00 cash and computer equipment with a fair market value of $42,560.00 in his new business, Byte of Accounting. 02. June 1: Check \# 5000 was used to purchased computer equipment costing $15,680.00 from Breanna May. The invoice number was 20117. +2 June 1: Check \# 5001 was used to purchased office equipment costing $1,400.00 from Office Express. The invoice number was 87417 . June 2: Check \# 5002 was used to make a down payment of $32,000.00 on additional computer equipment that was purchased from Royce Computers, invoice number 76542. The full price of the computer was $160,000,00. A five-vear note was executed by Bvte for the balance. 04. 03. \begin{tabular}{|c|c|} \hline 04. & \begin{tabular}{l} June 2: Check \# 5002 was used to make a down payment of $32,000.00 on additional computer \\ equipment that was purchased from Royce Computers, invoice number 76542 . The full price of the \\ computer was $160,000,00. A five-vear note was executed by Bvte for the balance. \end{tabular} \\ \hline 05. & \begin{tabular}{l} June 4: Additional office equipment costing $500.00 was purchased on credit from Discount Computer \\ Corporation. The invoice number was 98432 . \end{tabular} \\ \hline 06. & \begin{tabular}{l} June 8: Unsatisfactory office equipment costing $100.00 from invoice nurper 98432 was returned to \\ Discount Computer for credit to be applied against the outstanding balane owed by Byte. \end{tabular} \\ \hline 07. & \begin{tabular}{l} June 10: Check \# 5003 was used to make a $24,500.00 payment reducing the principal owed on the June \\ 2 purchase of computer equipment from Royce Computers. \end{tabular} \\ \hline 08. & \begin{tabular}{l} June 14: Check \# 5004 was used to purchase a one-year insurance policy covering its computer \\ equipment for $5,976.00 from Seth's Insurance. The effective date of the policy was June 16 and the \\ invoice number was 2387 . \end{tabular} \\ \hline 09. & June 16: A check in the amount of $7,000.00 was received for services performed for Pitman Pictures. \\ \hline 10. & \begin{tabular}{l} June 16: Byte purchased a building and the land it is on for $95,000.00 to house its repair facilities and \\ to store computer equipment. The lot on which the building is located is valued at $15,000.00. The \\ balance of the cost is to be allocated to the building. Check $5005 was used to make the dowa payment \\ of $9,500.00. A thirty year mortgage with an inital payement due on August 1 st, was established for the \\ balance. \end{tabular} \\ \hline 11. & \begin{tabular}{l} June 17: Check \# 5006 for $7,200.00 was paid for rent of the office space for June, July, August and \\ September. \end{tabular} \\ \hline \end{tabular} A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. A Byte of Accounting General Journal A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. The rent payment made on June 17 was for June, July, August and September. Expense the amount associated with one month's rent. 28. A physical inventory showed that only $259.00 worth of office supplies remained on hand as of June 30 . 29. The annual interest rate on the mortgage payable was 9.00 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16. 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 $5,000.00 for the period of June 28-30. The fixed assets have estimated useful lives as follows: Building - 31.5 years Computer Equipment - 5.0 years 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 $7,500.00. The office equipment has a scrap value of $350.00. 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 $486.00 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. Interestryxpense should be computed based on a 360 day year. [IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $128.000.00. On June 10, eipht davs later. $24.500.00 was rebaid. Interest expense must be calculated on the $128,000.00 for eight days. In addition, interest expense on the $103,500.00 balance of the loan ($128,000.00 less $24,500.00=$103,500,00) 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. \begin{tabular}{|c|c|} \hline 12. & \begin{tabular}{l} June 17: Received invoice number 26354 in the amount of $300.00 from the local newspaper for \\ advertising. \end{tabular} \\ \hline 13. & June 21: Accounts payable in the amount of $400.00 were paid with Check \# 5007. \\ \hline 14. & \begin{tabular}{l} June 21: Check \# 5008 was used to purchase a fax machine for the office from Office Machines Express \\ for $700.00. The invoice number was 975328. \end{tabular} \\ \hline 15. & June 21: Billed various miscellaneous local customers $4,600.00 for consulting services performed. \\ \hline 16. & \begin{tabular}{l} June 22: Check \# 5009 was used to pay salaries of $810.00 to equipment operators for the week ending \\ June 18. Ignore payroll taxes. \end{tabular} \\ \hline 17. & \begin{tabular}{l} June 22: Received a bill for $1,190.00 from Computer Parts and Repair Co. for repairs to the computer \\ equipment. The invoice number was 43254 . \end{tabular} \\ \hline 18. & June 22: Check \# 5010 was used to pay the advertising bill that was received on June 17. \\ \hline 19. & June 23: Purchased office supplies for $630.00 from Staples on account. The invoice number was 65498. \\ \hline 20. & June 23: Cash in the amount of $3,685.00 was received on billings. \\ \hline 21. & June 28: Billed \$6,120.00 to miscellangous customers for services performed to June 25. \\ \hline & id the bill received on June 22, from Computer Parts and Repairs Co with C \\ \hline 23. & \begin{tabular}{l} June 29: Cash in the amount of $5,799.00 was received for billings. \\ June 29: Check #5012 was used to \\ \end{tabular} \\ \hline 24. & \begin{tabular}{l} June 29: Check \# 5012 was used to pay salaries of 5810.00 to equipment operators for the week ending \\ June 25. Ignore payroll taxes. \end{tabular} \\ \hline 25. & \begin{tabular}{l} June 30: Received a bill for the amount of $890.00 from O \& G Oil and Gas Co. The involice number \\ was 784537 . \end{tabular} \\ \hline 26. & \begin{tabular}{l} June 30: Check \# 5013 was used to pay for airline tickets of $2,300.00 to send the kids to Grandma \\ Fllen for the July 4 th holiday. \end{tabular} \\ \hline & Adjusting Entries - Round to two decimal places. \\ \hline \end{tabular} A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. A Byte of Accounting General Journal Description of transaction nsaction 01. June 1: Hudson Bloom invested $152,880.00 cash and computer equipment with a fair market value of $42,560.00 in his new business, Byte of Accounting. 02. June 1: Check \# 5000 was used to purchased computer equipment costing $15,680.00 from Breanna May. The invoice number was 20117. +2 June 1: Check \# 5001 was used to purchased office equipment costing $1,400.00 from Office Express. The invoice number was 87417 . June 2: Check \# 5002 was used to make a down payment of $32,000.00 on additional computer equipment that was purchased from Royce Computers, invoice number 76542. The full price of the computer was $160,000,00. A five-vear note was executed by Bvte for the balance. 04. 03. \begin{tabular}{|c|c|} \hline 04. & \begin{tabular}{l} June 2: Check \# 5002 was used to make a down payment of $32,000.00 on additional computer \\ equipment that was purchased from Royce Computers, invoice number 76542 . The full price of the \\ computer was $160,000,00. A five-vear note was executed by Bvte for the balance. \end{tabular} \\ \hline 05. & \begin{tabular}{l} June 4: Additional office equipment costing $500.00 was purchased on credit from Discount Computer \\ Corporation. The invoice number was 98432 . \end{tabular} \\ \hline 06. & \begin{tabular}{l} June 8: Unsatisfactory office equipment costing $100.00 from invoice nurper 98432 was returned to \\ Discount Computer for credit to be applied against the outstanding balane owed by Byte. \end{tabular} \\ \hline 07. & \begin{tabular}{l} June 10: Check \# 5003 was used to make a $24,500.00 payment reducing the principal owed on the June \\ 2 purchase of computer equipment from Royce Computers. \end{tabular} \\ \hline 08. & \begin{tabular}{l} June 14: Check \# 5004 was used to purchase a one-year insurance policy covering its computer \\ equipment for $5,976.00 from Seth's Insurance. The effective date of the policy was June 16 and the \\ invoice number was 2387 . \end{tabular} \\ \hline 09. & June 16: A check in the amount of $7,000.00 was received for services performed for Pitman Pictures. \\ \hline 10. & \begin{tabular}{l} June 16: Byte purchased a building and the land it is on for $95,000.00 to house its repair facilities and \\ to store computer equipment. The lot on which the building is located is valued at $15,000.00. The \\ balance of the cost is to be allocated to the building. Check $5005 was used to make the dowa payment \\ of $9,500.00. A thirty year mortgage with an inital payement due on August 1 st, was established for the \\ balance. \end{tabular} \\ \hline 11. & \begin{tabular}{l} June 17: Check \# 5006 for $7,200.00 was paid for rent of the office space for June, July, August and \\ September. \end{tabular} \\ \hline \end{tabular} A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. A Byte of Accounting General Journal A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. The rent payment made on June 17 was for June, July, August and September. Expense the amount associated with one month's rent. 28. A physical inventory showed that only $259.00 worth of office supplies remained on hand as of June 30 . 29. The annual interest rate on the mortgage payable was 9.00 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16. 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 $5,000.00 for the period of June 28-30. The fixed assets have estimated useful lives as follows: Building - 31.5 years Computer Equipment - 5.0 years 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 $7,500.00. The office equipment has a scrap value of $350.00. 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 $486.00 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. Interestryxpense should be computed based on a 360 day year. [IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $128.000.00. On June 10, eipht davs later. $24.500.00 was rebaid. Interest expense must be calculated on the $128,000.00 for eight days. In addition, interest expense on the $103,500.00 balance of the loan ($128,000.00 less $24,500.00=$103,500,00) 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. \begin{tabular}{|c|c|} \hline 12. & \begin{tabular}{l} June 17: Received invoice number 26354 in the amount of $300.00 from the local newspaper for \\ advertising. \end{tabular} \\ \hline 13. & June 21: Accounts payable in the amount of $400.00 were paid with Check \# 5007. \\ \hline 14. & \begin{tabular}{l} June 21: Check \# 5008 was used to purchase a fax machine for the office from Office Machines Express \\ for $700.00. The invoice number was 975328. \end{tabular} \\ \hline 15. & June 21: Billed various miscellaneous local customers $4,600.00 for consulting services performed. \\ \hline 16. & \begin{tabular}{l} June 22: Check \# 5009 was used to pay salaries of $810.00 to equipment operators for the week ending \\ June 18. Ignore payroll taxes. \end{tabular} \\ \hline 17. & \begin{tabular}{l} June 22: Received a bill for $1,190.00 from Computer Parts and Repair Co. for repairs to the computer \\ equipment. The invoice number was 43254 . \end{tabular} \\ \hline 18. & June 22: Check \# 5010 was used to pay the advertising bill that was received on June 17. \\ \hline 19. & June 23: Purchased office supplies for $630.00 from Staples on account. The invoice number was 65498. \\ \hline 20. & June 23: Cash in the amount of $3,685.00 was received on billings. \\ \hline 21. & June 28: Billed \$6,120.00 to miscellangous customers for services performed to June 25. \\ \hline & id the bill received on June 22, from Computer Parts and Repairs Co with C \\ \hline 23. & \begin{tabular}{l} June 29: Cash in the amount of $5,799.00 was received for billings. \\ June 29: Check #5012 was used to \\ \end{tabular} \\ \hline 24. & \begin{tabular}{l} June 29: Check \# 5012 was used to pay salaries of 5810.00 to equipment operators for the week ending \\ June 25. Ignore payroll taxes. \end{tabular} \\ \hline 25. & \begin{tabular}{l} June 30: Received a bill for the amount of $890.00 from O \& G Oil and Gas Co. The involice number \\ was 784537 . \end{tabular} \\ \hline 26. & \begin{tabular}{l} June 30: Check \# 5013 was used to pay for airline tickets of $2,300.00 to send the kids to Grandma \\ Fllen for the July 4 th holiday. \end{tabular} \\ \hline & Adjusting Entries - Round to two decimal places. \\ \hline \end{tabular} A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells