general journal entries for these please

can you please journalize these enteries

i have done it on yellow whitle color table but some of the enteries are wrong

can you please rejournalize these entries

also the last two pictures indicate where exactly i did error.

21 June 28: Billed 56,120.00 to miscellaneous customers for services performed to June 25 22. June 29: Cash in the amount of $5,799.00 was received for billings. 23. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check # 5011, June 29: Check # 5012 was used to pay salaries of $960.00 to equipment operators for the week ending June 25. Ignore payroll taxes. 25. June 30: Received a bill for the amount of 5790.00 from O&G Oil and Gas Co. The invoice number was 784537. June 30: Check #5013 was used to pay for airline tickets of $2,300.00 to send the kids to Grandma Ellen for the July 4th holiday. 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. 28. A physical inventory showed that only $281.00 worth of office supplies remained on hand as of June 30. 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. A review of Byte's job worksheets show that there are unbilled revenues in the amount of $5,500 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 $500. The office equipment has scrap Value of $400. The computer equipment has no scrap value. Calculate the depreciation for one month A review of the payroll records show that unpaid salaries in the amount of 5576.00 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. Interest expense should be computed based on a 360 day year, 78 Chart of a counts Transactions Normal Page Layout Custom Views Show 100 Zoom to 100% Zoom ta Selection F29 , fx NOVOOWN Number Name 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equip. 1212 Accum. Depr.-Office Equip. 1311 Computer Equip 1312 Accum. Depr.-Computer Equip. 1411 Building 1412 Accum. Depr.-Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxes Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Hudson Bloom, Capital 3300 Hudson Bloom, Withdrawals 3400 Income Summary 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil & Gas Expense 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense CDE. Normal Balance Debit Debit Debit Debit Debit Debit Credit Debit Credit Debit Credit Debit Credit Credit Credit Credit Credit Credit Credit Credit Debit Credit Credit Debit Debit Debit Debit Debit Debit Debit Debit Debit Jun 28 Jun 28 1 120 Accounts Receivable services performed 4 100 Computer & Consulting R services performed 6120.00 BE 2101 Accounts Payable 1110C computer parts and repair Debit Before Credit Jun 29 1110 Cash 1120 Accounts Receivable cash from billing cash from billing Jun 29 Jun 29 5 020 Salary Expense 1110 Cash paid salaries Jun 30 5 060l Oll & Gas Expense 2101 Accounts Payable Jun 10 & Goil and gas co. lo & Goil and gass.co EB8888888888888NNS Jun 30, Jun 30 230000 3300 Hudson Bloom Withdrawdownwer's drawing 1 110 Cash ownwer's drawing 2300.00 Jun 30 5010 Rent Expense 1140 Presid Rent 292.00 rent expense rent expense 5080 Supplies Expens physical ventor lehysical inventory 1150 onions Jun 30 Jun 30 Sogo interest Expense 2 103 Interest Payable interest on mortgage interest on mortgage 115 5 ANTI MARTA FER Jun 30 Jun 30 100 insurance Expense 1130 Prepaid Insurance Jun 30 Jun 30 1 120 Accounts Receivable 4100 Computer & Consulting R Need a Description SOULWNLOSES. S 2.800.00 2800.00 Jun 30 Jun 30 Jun 30 Jun 30 5110 Depreciation Expense depreciation for one month 1412 Accum. Depr-Building depreciation for one month 1312 Accum. Depr-Computer e depreciation for one month 1212 Accur. Depr-Office Equid depreciation for one month 576.00 Jun 301 Jun 30 5020 Salary Expense 2103 Interest Payable unpaid salaries 34 Jun 30 Jun 30 5 080 Interest Expense 3 400 Income Summary interest from royon computers interest from roce computers 0 0 0 0 0 0 0 0 O 0 0 0 0 O 0 1 1 0 1 0 0 0 0 3 0 0 0 0 1 Summary of grade: Note: A score of O indicates that there were no points taken off; items incorrect have a score of 1, 2, 3 or 4 General Journal Points per error 0.5 11 Entry # Date/Desc Account # Debit 0 0 0 Credit Reverse 0 0 0 0 0 0 I W Panes Top Row Column June 1: Hudson Bloom invested $158,592.00 cash and computer equipment with a fair market value of $36,960.00 in his new business, Byte of Accounting. June 1: Check # 5000 was used to purchased office equipment costing $912.00 from Office Express. Ti invoice number was 87417. June 1: Check # 5001 was used to purchased computer equipment costing S13,440.00 from shahvez mo The invoice number was 20117. June 2: Check # 5002 was used to make a down payment of $34,000.00 on additional computer equipme 04. that was purchased from Royce Computers, invoice number 76542. The full price of the computer was $170,000.00. A five-year note was executed by Byte for the balance. June 4: Additional office equipment costing $400.00 was purchased on credit from Discount Computer Corporation. The invoice number was 98432. June 8: Unsatisfactory office equipment costing $80.00 from invoice number 98432 was returned to Disco Computer for credit to be applied against the outstanding balance owed by Byte. June 10: Check # 5003 was used to make a $26,000.00 payment reducing the prinicpal owed on the June 2 purchase of computer equipment from Royce Computers. June 14: Check # 5004 was used to purchase a one-year insurance policy covering its computer equipment fo 08. $5,304.00 from Seth'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 $8,000.00 was received for services performed for Pitman Pictures. June 16: Byte purchased a building and the land it is on for $95,000.00 to house its repair facilities and to sto computer equipment. The lot on which the building is located is valued at $15,000.00. The balance of the co Welcome - Chariot Accounts Transactions 10. 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 down payment of $9,500,00. A thirty year mortgage with an inital payement due on August 1st, was established for the balance. 11. June 17: Check # 5006 for $3,200.00 was paid for rent for June and July 12. June 17: Received invoice number 26354 in the amount of $400.00 from the local newspaper for advertising. 13. June 21: Billed various miscellaneous local customers $4,200.00 for consulting services performed 14. June 21: Check # 5008 was used to purchase a fax machine for the office from Office Machines Express for *** $800.00. 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 $1.290.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number wiss 43254 June 22: Check # 5009 was used to pay salaries of S960.00 to equipment operators for the week ending Jane 18. Ignore payroll taxes, 6S 19. June 23: Cash in the amount of $3,365,00 was received on billings. 2 20. June 23: Purchased office supplies for $680.00 from Staples on account. The invoice number was 65498 21. June 28: Billed 56,120.00 to miscellaneous customers for services performed to June 25 6 A review of Byte's job worksheets show that there are unbilled revenues in the amount of $5,500 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 $500. The office equipment has a scrap value of $400. The computer equipment has no scrap value. Calculate the depreciation for one month. A review of the payroll records show that unpaid salaries in the amount of $576.00 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. Interest expense should be computed based on a 360 day year. Closing Entries 35. Close the revenue accounts 36. Close the expense accounts. 37. Close the income summary account. 38. Close the withdrawals account. Transactions