CYBERTEXT ACCOUNTING PROJECT! Thank you in advance

Transa etion 112. 04. n. 13, 16. 17, Deseription of tion June l: Byte efAce0LRiting, Inc. issued 2,640 shares or its common stockto Jeremy aner S25.920 cash '.yith fair nurket value cf E 7.44') reecivcd. Junea.- Byte ine issued 2,068 shares its Cotmney $37,200 gotruiigr equpmer.tV1t.h tacr marketvalue oi Sil,S20 cilice Vlih latr Juac I: Byfi ef Account:ng. Ice. acquired S86.400ia push from ucd i*'ued 3.600 shares ot its Junc2: A dawn pgyrneat of' cush Udutiorulczgaputcr esqupmcnCihLitwas 4. fiveyear Juno 4: Additonal office equiptnm:tt caq:tng $700 was putchAkzd cn credit frotnDisoount Corporaton June 8: Urettigfaetory Office equipnwtii costing S140 was returned to ZugcountCCitnputer for :redit he upr.lied blancc owed by Byu:. June 10.' Byte paid S27,S00 thc balance it cwed on the June 2 oisomputcr equipment. June 16: Cornputcr consulteti, revenac cf *7.000 was recc Junc 16: Bytz purchased u Yuddig nnd the land an icr tc Eouse repair store Tlte Oti Wliiii the The 's to Ee to the bui}dgog Syle made cash dowa payggatof SiOOO and axecured mot'.ge the balaece. rxrigage 6 payable u eight equal ann.zlinstalhnents beginning July l. June 17: Cash cl SS,4UCws paxi for for .jun:. .fuF, and Put total amount tato Shc Prcoeuj June 17: Recezved a bill Of S35 Crntn newspaper for advettis:ng June 21 : Billed various truisecllaneoug local customers S4.200 for congult'g serviees performed. Juae 21'. A fax machine the office was purchased for SISSO cash June 21.' Accounts payable m $560 paid June 22: Pand thc edvcrusing hdl that 17 June 21; Recgwed a bill for S 1,090 framCdE42toet PiLftS and Repair Cc- for repairs to the ccT:rputer Juac 23. Tnid saletica.f S81() toequiprr.ral fortic wcckcmling Jure 18. June 2-1: Cash in the amount svasrcceivcdon billings, 21, 22. 26, 27, 29, 33, 34 June 23: Purchased of:ice guppiles ror SS*O cn credit. Record the purehase a: art increase to the June 23: S6, 120 to miscellaneous eustomcrs for servicesperfornyd to June 'S, June n Iheatnoum of SS. 799 wal received for billings Jane 29: Paid the received on June 22. CZtaputgr Part* and Repairs Co. Jane 29. ?zid sala: ies eqaipnxut opaauusfix the June 25. Jane Received a bill lhe amount of from O S: G Oil and Co. Jane Paid a of SOZ ofDytg. [1MiORTANTSOTL The rumber Of shares of capital Stock out.