Hello, I need help with this accounting cycle. I tried creating journal entries for all the transactions but the feedback keeps saying that there is something incorrect. Can you please send me the correct journal entries for all 39 transactions and the worksheet that follows?

Byte of Accounting, Inc. Adama Diallo 8569 Transaction Description of transaction 01June 1: Byte of Accounting, Inc. issued 2,630 shares of its common stock to Jeremy after 530.240 in cash and computer equipment with a fair market value of $43.400 were received 02 June : Byte of Accounting, Inc. issued 2.265 shares of its common stock after acquiring from Courtney S16,200 in cash, computer equipment with a fair market value of $16.240 and office equipment with a fair value of $980. 03. June 1: Byte of Accounting, Inc. acquired $84.000 in cash from Adama Diallo and issued 3.000 shares of its common stock 0 e 2: A down payment of $30,000 in cash was made on additional computer equipment that was purchased for $150,000. A five-year note was executed by Byte for the balance 05 June 4: Additional office equipment costing $700 was purchased on credit from Discount Computer Corporation 06 June 8 Unsatisfactory office equipment costing $140 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte 07. June 10: Byte paid $23,000 on the balance it owed on the June 2 purchase of computer equipment 08 June 14 A one-year insurance policy covering its computer equipment was purchased by Byte for 56.480 in cash. The effective date of the policy was June 16 09. June 16: Computer consultation revenue of $6.250 was received 10. June 16: Byte purchased a building and the land it is on for $107.000, to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $17.000 The balance of the cost is to be allocated to the building. Byte made a cash down payment of $10.700 and executed a mortgage for the balance. The mortgage is payable in eight equal anal installments beginning July 1 11 June 17: Cash of 58,400 was paid for rent for June July August and September. Put the total amount into the Prepaid Rent account 12. June 17 Received a bill of 5300 from the local newspaper for advertising 13 June 21: Billed various miscellaneous local customers 54.100 for consulting services performed 14 June 21: A fex machine for the office was purchased for $800 cash 15 June 21: Accounts payable in the amount of 5560 were paid 16 e 22 Paid the advertising bill that was received on June 17 17. June 22: Received a bill for $1.215 from Computer Parts and Repair Ca for repairs to the computer equipment 18. June 22: Paid salaries of $1,035 to equipment operators for the week ending June 18 - ... Chart of Accounts Transactions General Journal Worksheet Income Statement Chang Ready 19. June 23: Cash in the amount of $3.285 was received on billings 20. June 23: Purchased office supplies for $480 on credit. Record the purchase as an increase to the 21. June 28: Billed $5.595 to miscellaneous customers for services performed to June 25. 22. June 29: Cash in the amount of $5,300 was received for billings. 23. June 29: Paid the bill received on June 22. from Computer Parts and Repairs Co. 24. June 29: Paid salaries of $1.035 to equipment operators for the week ending June 25. 25. June 30: Received a bill for the amount of $840 from O&G Oil and Gas Co. 26. June 30: Paid a cash dividend of $0.18 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. Adjusting Entries - Round to two decimal places. 27. 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 $191,00 worth of office supplies remained on hand as of June 30. 29. The annual interest rate on the mortgage payable was 8.25 percent. Interest expense for one-halt month should be computed because the building and land were purchased and the liability incurred on June 16. 30 Information relating to the prepaid insurance may be obtained from the transaction recorded on June 14. Expense the amount associated with one half month's insurance 31. A review of Byte's job worksheets show that there are unbilled revenues in the amount of $5.623 for the period of June 28-30. 32. The fixed assets have estimated useful lives as follows: Building - 31.5 years Computer Equipment - 5.0 years Omice Equipment -70 years Use the straight-line method of depreciation Management has decided that assets purchased ang moth are treated as if purchased on the first day of the month The bad Vali 8.00. The office a nd has a serp value of $500. The computer que se scrapval Calculate the depreciation for one mouth 33. A review of the payroll records show that for three days, June 25 - 30 and salaries in the moof 5621 we owed by Byte 34. The m e payable relating to the June 2. und 10 transactions is a five-year mode with interest at the rate of 12 percentu ally. Interest expense should be computed based on a 360 day year ..Chart of Accounts Transactions General Journal Worksheet Income Statement . Chan 2 X fx 34. The note payable relating to the June 2, and 10 transactions 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. IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was S120,000. On June 10, eight days later, $23,000 was repaid. Interest expense must be calculated on the $120,000 for eight days. In addition, interest expense on the $97.000 balance of the loan ($120.000 less S23,000 = $97.000) must be calculated for the 20 days remaining in the month of June.) 35. Income taxes are to be computed at the rate of 25 percent of net income before taxes. TIMPORTANT NOTE: Since the income taxes are a 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. Closing Entries 36. Close the revenue accounts. 37. Close the expense accounts 38. Close the income summary account 1 3 9. Close the dividends account nim & 05 06 07 108 109 110 111 112 13 115 116 117 118 120 Name Description 150 30 30 151 152 153 Jun 30 Jun 30 5100 Insurance Expense 1 130 Prepaid Insurance accrued interest on Insurance accrued interest on Insurance 270.00 155 5,625 00 Jun 30 Jun 30 1120 Accounts Receivable Performed Consulting services 4 100 Computer & Consulting Performed Consulting services 5625.00 LL99 3.731.51 161 32 Jun 30 Jun 30 Jun 30 Jun 30 163 32 32 5110 Depreciation Expense Accum. Depre. On fixed assets 1412 Accum. Depr.-Building Accum. Depre. On fixed assets 1312 Accum. Depr.-Compute Accum. Depre. On fixed assets 1212 Accum. Depr.-Office EcAccum. Depre. On fixed assets 215.61 3.494.00 21.90 Jun 30 5020 Salary Expense 2105 Salaries Payable Owed salaries owed salaries 821.00 D Jun 30 621.00 169 986.67 Jun 30 Jun 30 5 090 Interest Expense 2103 Interest Payable accrued interest on note payable accrued interest on note payable 966.67 Jun 30 Jun 30 5120 Income Tax Expense computed income tax 2106 Income Taxes Payable computed income ta 22.09 4 176 35 177 3 5 178 179 180 181 36 182 3 6 183 184 185 186 18737 Jun 30 Jun 30 100 Computer & Consulting close revenue 3400 Income Summary close revenue 21,570.00 21.570.00 Jun 30 Jun 30 Jun 30 189 19037 19137 Jun 30 Jun 30 SE 3400 Income Summary close expenses 5010 Rent Expense close expenses 5020 Salary Expense close expenses 5050 Oil & Gas Expense close expenses 5080 Supplies Expense close expenses 5090 Interest Expense close expenses 5100 Insurance Expense close expenses 5110 Depreciation Expense close expenses 5030 Advertising Expense close expenses 5040 Repairs & Maint Expen close expenses 5120 Income Tax Expense close expenses && 99999999999 2.100.00 2 891.00 840.00 289.00 1.297.70 270.00 3.731.51 300 DO 1.215.00 22.09 193 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 3400 Income Summary 3200 Retained Earnings close income summary close income summary 200 8813.70 203 204 205 39 Jun 30 Jun 30 3200 Retained Earnings 3300 Dividends close dividends close dividends 1,421.10 1.421.10 206 207 ... Chart of Accounts Transactions General Journal Worksheet Income Statem Ready e Search AutoSave On File Home A Insert = Page Layout AD8323xdsx - Excel Formulas Data Draw Review View Help Worksheet For Period Ending June 30, 2020 Unadusted Tralance Adjusting Entries Auted Tra ce 90 3280 1, 110 00 648000 8,400 00 1211 Office Equip 1212 ADO Depr-Office Equip 209 640 00 1312 AD Depr.com 1419 Building Cost 1412 Acum Depuding 2151 17 000 129770 2101 Accounts Payable 2102 Advanced Payments 2103 interest Payable 2005 Salaries Payable 2106 Income Taces Payable 2201 Mortgage Payable 90 30000 9700000 221.00000 97.000.00 3100 Captal Stock 3900 Reained Eamings 3300 Dividends 4100 Computer & Consulting Reven 5010 Rent Expense 5000 Advertising Expense 5040 Repair & Maint Expense 5050 OIS Oas Expense 5110 Deprecan Expense 5120 Income Tax Expense NAARRRRRRRR99199990883888888 16800 431.025 00 13 956 30 13.959 30 442 92230 413 002 0 12757972151900403.00800203 68 DO - Bal... 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