Hello, i am asking that you journalize these transactions and then record the rest of the data on the appropriate sheets.

Home Insert* Draw Page Layout Formulas\\ Data Review| View ` Share\\\\ \\[ Comments A` A` - A KOR _ ab, wrap Text* {{ Insert * Paste B I U ~| ~| OVA . Call Fix Delete " = *` Merge & Center * Conditional Format Sort & 2 Formatting as Table Styles # # Format * X x Filter DI C D E F G M Byte of Accounting , Inc. 2 Ethan Meatidy 24 75 \\Transaction Description of transaction June 1 : Byte of Accounting . Inc . issued 2. 590 shares of its common stock to Jeremy after $ 2 2, GOD in cash and computer equipment with a fair market value of $3 4. 320 were received . June 1 : Byte of Accounting . Inc . issued 2. 3 7 1 shares of its common stock after acquiring from Courtney* U2 $38, 50.0 in cash , computer equipment with a fair market value of $ 12. 760 and office equipment with a fair value of $9:02 . \\June 1 : Byte of Accounting , Inc . acquired $52, 800 in cash from Ethan Meatidy and issued 2, 400 shares* of its common stock .\\ \\June 2 : A down payment of $29,200 in cash was made on additional computer equipment that `as` purchased for $1 45, 200 . A five - year note was executed by Byte for the balance ." \\June 4 : Additional office equipment costing $TOO was purchased on credit from Discount Computer 50 12 Corporation .* June 8 : Unsatisfactory office equipment costing $140 was returned to Discount Computer for credit to be* applied against the outstanding balance owed by Byte .* 15 16 \\June 10 : Byte paid $2 2, 250 on the balance it owed on the June 2 purchase of computer equipment . June 14 : 1 one - year insurance policy covering its computer equipment was purchased by Byte for $5. 9 76\\ 1 8 in cash . The effective date of the policy was June 16 . 20 274 . \\June 16 : Computer consultation revenue of So, `` was received . June 16 : Byte purchased a building and the land it is on for Slol, Lay , to house its repair facilities and to* I'D store computer equipment . The lot on which the building is located is valued at $16, AHAND . The balance of the cast is to be allocated to the building . Byte made a cash down payment of $10, 100 and executed a mortgage for the balance . The mortgage is payable in eight equal annual installments beginning July 1 . A Welcome Chart of Accounts A Transactions General Journal & Worksheet & Income Statement\\ $ Changes in Retained Earnings\\ $ Balance Sheet + 100%AutoSave @ OFF EM2211 (1) Q - Search Sheet Home Insert Draw Page Layout Formulas Data Review View Share Comments X 3 Arial 10 A A 807 v = 25 Wrap Text General Insert v x Delete v AY A T Paste BI U V v OVA v E E Merge & Center v $ % 9 508 28 Conditional Format Cell Formatting as Table Styles Format X Sort & Filter M90 X v fx B C D E F H M N P R S A Byte of Accounting, Inc. N General Journal Note: You can only enter data into the yellow filled cells. Transaction account ebit Credit Name Description 145 146 29 147 148 149 33 176 35 177 178 179 Welcome Chart of Accounts Transactions General Journal A Worksheet Income Statement Changes in Retained Earnings Balance Sheet + " - + 100%AutoSave OFF EM2211 (1) Q ~ Search Sheet @v Home Insert Draw Page Layout Formulas Data Review View Share Comments X Arial 10 A A 87 v 25 Wrap Text General Insert v 2 = A T 2x Delete v AY Paste BIU VO. Av E E Merge & Center v $ % 9 508 -28 Conditional Format Cell X Sort & Formatting as Table Styles Format Filter D1 X v fx B D F G M N O P Account Unadjusted Trial Balance Adjusting Entries Adjusted Trial Balance 7 Number Name Debit Credit Debit Credit Debit Credit 1110 Cash 1120 Accounts Receivable 130 Prepaid Insurance 11 1140 Prepaid Rent 1150 Office Supplies 1211 |Office Equip. 14 1212 |Accum. Depr.-Office Equip 1311 |Computer Equip. 4 U 1312 |Accum. Depr.-Computer Equip 1411 |Building Cost 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 Capital Stock 200 Retained Earnings 8300 | Dividends 4100 Computer & Consulting Revenue 32 5010 Rent Expense 33 5020 |Salary Expense 35 5030 | Advertising Expense 040 |Repairs & Maint. Expense 5050 | Oil & Gas Expense 5080 | Supplies Expense 5090 | Interest Expense 5100 |Insurance Expense 5110 Depreciation Expens 5120 |Income Tax Expense TOTA Welcome Chart of Accounts Transactions General Journal Worksheet Income Statement Changes in Retained Earnings Balance Sheet + 100%AutoSave OFF EM2211 (1) Q ~ Search Sheet @v Home Insert Draw Page Layout Formulas Data Review View Share Comments X 3 Arial 10 A A 807 v = 25 Wrap Text General Insert v AY A T Paste BI U V v OVA v E x Delete v E Merge & Center v $ % 9 508 28 Conditional Format Cell Sort & Formatting as Table Styles Format X Filter M91 X v fx B C D E F H M N P R S A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. Transaction Date account ebit Credit Name Description 180 181 36 182 183 184 185 204 205 206 208 209 211 212 Welcome Chart of Accounts Transactions General Journal Worksheet Income Statement Changes in Retained Earnings Balance Sheet + + 100%AutoSave @ OFF EM2211 (1) Q - Search Sheet Home Insert Draw Page Layout Formulas Data Review View Share Comments 3 X Arial 10 A" A" 25 Wrap Text General Insert v A T 2x Delete v AY Paste B I U V v Ov Av E E Merge & Center v Conditional Format Cell Formatting as Table Styles Format X Sort & Filter J14 x v fx B D E F H K M N P Q R S A Byte of Accounting, Inc. Income Statement For Month Ending January 0, 1900 Revenues Computer & Consulting Revenue to Co - Expenses Rent Expense Salary Expense Advertising Expense Repairs & Maint. Expense Oil & Gas Expense Supplies Expense Interest Expense Insurance Expense Depreciation Expense Total Net Income Before Tax Income Tax Expense (Round to two decimal places) Net Income After Tax Welcome Chart of Accounts Transactions General Journal Worksheet Income Statement Changes in Retained Earnings Balance Sheet + + 100%AutoSave OFF EM2211 (1) Q - Search Sheet Home Insert Draw Page Layout Formulas Data Review View Share Comments Insert v 3 X Arial 10 A A 897 v 25 Wrap Text General = A T x Delete v AY Paste BIU OVA v E E E Merge & Center v $ % 9 508 -28 Conditional Format Cell Sort & Formatting as Table Styles Format X Filter A1 X v fx E F G H M N P Q R A Byte of Accounting, Inc. Balance Sheet As of January 0, 1900 Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total Long-Term Assets Office Equip. Accum. Depr.-Office Equip Computer Equip Accum. Depr.-Computer Equip Building Cost Accum. Depr.-Building Land Total Total Assets Liabilities Current Liabilities Accounts Payable Advanced Payment nterest Payable Salaries Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Pavable Welcome Chart of Accounts Transactions General Journal Worksheet Income Statement Changes in Retained Earnings Balance Sheet + + 100%AutoSave @ OFF EM2211 (1) Q - Search Sheet Home Insert Draw Page Layout Formulas Data Review View Share Comments 3 X Arial 10 A A 87 v 25 Wrap Text General Insert v A T xDelete v AY Paste BI U V v |OVA v E E Merge & Center v $ % 9 508 28 Conditional Format Cell Formatting as Table Styles Format X Sort & Filter A1 x v fx B D E H K M N P Q A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending January 0, 1900 Total Balance, Beginning of Period Net Income Dividends Balance, End of Period Welcome Chart of Accounts Transactions General Journal Worksheet Income Statement Changes in Retained Earnings Balance Sheet + + 100%AutoSave @ OFF EM2211 (1) Q - Search Sheet Home Insert Draw Page Layout Formulas Data Review View Share Comments 3 X Arial 10 A" A = = 87 v 25 Wrap Text General Insert v x Delete v AY A T Paste BI U V v OVA v E E Merge & Center v $ % 9 508 -28 Conditional Format Cell Format X Sort & Formatting as Table Styles Filter A1 x v fx A C D E G H M N 0 P Q R S 28 Total Assets Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity Capital Stock Retained Earnings Total Total Liabilities and Stockholder's Equity Welcome Chart of Accounts Transactions General Journal Worksheet Income Statement Changes in Retained Earnings Balance Sheet + + 100%Home Insert* Draw Page Layout Formulas\\ Data Review View ` Share\\\\ \\[ Comments A` A` - _ ab, wrap Text* {{ Insert * A KOR Paste B I U ~| ~| { VA ~` * = ` Merge & Center *\\ Conditional Format Call Fix Delete " Formatting as Table # # Format * X x Sort & Styles Filter 2 DI B C D E F G M 11 . June 17 : Cash of $6, 400 was paid for rent for June , July , August and September . Put the total amount into` $24 the Prepaid Rent account .* 25 26 \\June 17 : Received a bill of $300 from the local newspaper for advertising . 27 \\June 21 : Billed various miscellaneous Local customers $ 4, TO` for consulting Services performed . BE 29 30 14 . June 21 : " fax machine for the office was purchased for $750 cash . 31 32 June 21 : Accounts payable in the amount of SEED were paid . 33 34 \\6 . \\June 22 : Paid the advertising bill that was received on June 17 . 17 . June 27 : Received a bill for $1, 090 from Computer Parts and Repair Co. for repairs to the computer equipment .\\ 37 June 27 : Paid salaries of $885 to equipment operators for the week ending June 18 . BE 39 40 14 . June 23 : Cash in the amount of $3, 765 was received on billings . 41 42 20 . \\June 23 : Purchased office supplies for SEED on credit . Record the purchase as an increase to the assets .` 43 4 4 June 28 : Billed $5, BUS to miscellaneous customers for services performed to June 25 . 45 46 June 29: Cash in the amount of $5, SOD was received for billings* AB 23. \\June 29 : Paid the bill received on June 2 2, from Computer Parts and Repairs CO. 49 50 \\June 29 : Paid salaries of $8as to equipment operators for the week ending June 25. 51 52 75 \\June 30 : Received a bill for the amount of $815 from D & G Oil and Gas Co . 5 3 & Welcome $ Chart of Accounts $ Transactions $ General Journal A Worksheet & Income Statement & Changes in Retained Earnings\\ $ Balance Sheet + 100%Home Insert* Draw Page Layout Formulas Data Review| View ` Share\\\\ \\[ Comments A` A` - _ ab` wrap Text* {` Insert * An KOR B I U ~| ~| { VAV Fix Delete ~` Paste = + * = *` Merge & Center *\\ Conditional Format Call # # Format * X x Sort & Formatting as Table Filter 2 Styles 967 B C D \\E F G M 3.3 A review of the payroll records show that unpaid salaries in the amount of $53 1 are owed by Byte for three* 74 days , June 28 - 30. 75 34 . The note payable relating to the June 2, and IN transactions is a five - year note , with interest at the rate of 12 percent annually . Interest expense should be computed based on a 3 60 day year .\\ IMPORTANT NOTE : The original note on the computer equipment purchased on June 2 was $1 16, 0.0.0 . June 10 , eight days later , $2 2, 250 was repaid . Interest expense must be* calculated on the $IIG, and for eight days . In addition , interest expense on the $93, 750 balance of the loan* ($1 16 , 1010 less $22, 250 = $93, 750 ) must be calculated for the 20 days remaining in the month of June . ] BL 79 BO 35 . Income taxes are to be computed at the rate at 25 percent of net income before taxes . [IMPORTANT NOTE : Since the income taxes are & percent of the net income you will want to prepare the Income Statements through the Net Income Before Tax line . The worksheet contains all of the accounts and* their balances which you can then transfer to the appropriate financial statement . ] 8.2 8 3 \\Closing Entries $ 4 8.5 GO . \\Close the revenue accounts . BE } } . Close the expense accounts . LB BB Close the Imitative Summitmary account .* BB 90 91 3:4 \\Close the dividends account . 100 A Welcome* & Chart of Accounts A Transactions $ General Journal\\ & Worksheet\\ \\ A Income Statement\\ $ Changes in Retained Earnings\\ $ Balance Sheet + 1 100%AutoSave @ OFF EM2211 (1) Q ~ Search Sheet @v Home Insert Draw Page Layout Formulas Data Review View Share Comments 3 X Arial 10 A A 807 v 25 Wrap Text General Insert v = x Delete v AY A T Paste BI U V V OVA v E E Merge & Center v $ % 9 508 -18 Conditional Format Cell Formatting as Table Styles Format X Sort & Filter G1 X v fx B C D E F G H M N P R S A Byte of Accounting, Inc. 2 General Journal Note: You can only enter data into the yellow filled cells. Transaction date account ebit Credit Name Description Welcome Chart of Accounts Transactions General Journal A Worksheet Income Statement Changes in Retained Earnings Balance Sheet + " - + 100%AutoSave @ OFF EM2211 (1) Q - Search Sheet Home Insert Draw Page Layout Formulas Data Review View Share Comments 3 X Arial 10 A A 807 v 25 Wrap Text General Insert v = A T x Delete v AY Paste BI U V V O Av E E Merge & Center v $ % 9 508 48 Conditional Format Cell Styles Format X Sort & Formatting as Table Filter G1 X v fx B C D E F G H M N P R S A Byte of Accounting, Inc. 2 General Journal Note: You can only enter data into the yellow filled cells. Transaction Date account hebit Credit Name Description 07 08 8 8: Welcome Chart of Accounts Transactions General Journal Worksheet Income Statement Changes in Retained Earnings Balance Sheet + " - + 100%AutoSave @ OFF EM2211 (1) Q ~ Search Sheet @v Home Insert Draw Page Layout Formulas Data Review View Share Comments X 3 = Arial 10 A A 807 v 25 Wrap Text General Insert v x Delete v AY A T Paste BI U V V OVA v E E Merge & Center v $ % 9 508 28 Conditional Format Cell Formatting as Table Styles Format X Sort & Filter G1 X v fx B C D E F G H M N P R S A Byte of Accounting, Inc. 2 General Journal Note: You can only enter data into the yellow filled cells. Transaction Date account Credit Name Description hebit 15 104 105 106 107 108 109 110 Welcome Chart of Accounts Transactions General Journal Worksheet Income Statement Changes in Retained Earnings Balance Sheet + " - + 100%AutoSave @ OFF EM2211 (1) Q - Search Sheet Home Insert Draw Page Layout Formulas Data Review View Share Comments X Arial 10 A A 807 v 25 Wrap Text General Insert v 3 = A T BI U V v OVA v x Delete v AY Paste E E Merge & Center v $ % 9 508 28 Conditional Format Cell Format X Sort & Formatting as Table Styles Filter M90 X v fx B C D E F H M N P R S A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. Transaction Date accoun Credit Name Description hebit 111 22 12 113 141 142 143 144 145 Welcome Chart of Accounts Transactions General Journal Worksheet Income Statement Changes in Retained Earnings Balance Sheet + " - + 100%AutoSave @ OFF 3 EM2211 (1) Q - Search Sheet Home Insert Draw Page Layout Formulas Data Review View Share Comments X A" A" = 897 v 25 Wrap Text Insert v AY A T x Delete v Paste BI UV V | OvAv E E E Merge & Center v $ % 9 568 -48 Conditional Format Cell Formatting as Table Styles Format v X Sort & Filter D2 X v fx D E M N H P G 26. June 30: Paid a cash dividend of $0.20 per share to the three shareholders of Byte. [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] 54 55 56 Adjusting Entries - Round to two decimal places. 57 The rent payment made on June 17 was for June, July, August and September. Expense the amount LZ associated with one month's rent. 50 28. A physical inventory showed that only $259.00 worth of office supplies remained on hand as of June 30. 61 29 The annual interest rate on the mortgage payable was 8.50 percent. Interest expense for one-half month 62 should be computed because the building and land were purchased and the liability incurred on June 16 63 30. Information relating to the prepaid insurance may be obtained from the transaction recorded on June 14 04 Expense the amount associated with one half month's insurance. 65 31. A review of Byte's job worksheets show that there are unbilled revenues in the amount of $5,375 for the period of June 28-30. 99 67 68 32 The fixed assets have estimated useful lives as follows: 69 Building - 31.5 years 70 Computer Equipment - 5.0 years 71 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 scrap value of $350. The computer equipment has no scrap value. Calculate the 12 depreciation for one month. 73 33 A review of the payroll records show that unpaid salaries in the amount of $531 are owed by Byte for three 74 days, June 28 - 30 75 Welcome Chart of Accounts Transactions General Journal Worksheet Income Statement Changes in Retained Earnings Balance Sheet + 100%