Hello plesae help me create a general ledger!

June $1$: Lauryn, an investor, made an investment in Byte by purchasing $1,800$ shares of its common stock paying $$52,200\mathrm{.}00$ in cash.

June $1$: Jeremy, an investor, made an investment in Byte by purchasing $2,737$ shares of its common stock paying $$62,350\mathrm{.}00$ in cash, and contributing to Byte computer equipment with a fair market value of $$15,660$ and office equipment with a fair value of $$1,363.$

June $1$: Kaitlyn Skinner, an investor, made an investment in Byte by purchasing $2,650$ shares of its common stock paying $$31,900\mathrm{.}00$ in cash, and contributing to Byte computer equipment with a fair market value of $$44,950.$

June $2$: Check # $6001$ for $$33,000$ was issued as a down payment for new computer equipment that cost $$165,000$ on invoice $827364$ from Dell. A five$-$year note was executed by Byte for the balance.

June $4$: Check # $6002$ was issued to purchase a one$-$year insurance policy covering its computer equipment. The cost of the insurance is $$6,312\mathrm{.}00$ and paid to Seth's Insurance. The effective date of the policy was June $16$ and the invoice number was $2387.$

June $8$: Additional office equipment costing $$4,200$ was purchased on credit from Perez's Discount Computer Corporation, invoice number AB$9865.$

June $8$: Defective office equipment costing $$840$ was returned to Perez's Discount Computer for credit to be applied against the outstanding balance owed by Byte.

June $14$: Check # $6003$ was issued for $$25,250$ as a partial payment on the balance owed to Dell related to the purchase of computer equipment, invoice $827364.$

June $16$: A check in the amount of $$8,000$ was received for services performed for Pitman Pictures.

June $16$: Byte purchased a building and the land it is on for $$101,000\mathrm{.}00$ to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $$16,000\mathrm{.}00.$

The balance of the cost is to be allocated to the building. Check # $6004$ was used to make the down payment of $$10,100\mathrm{.}00.$ A thirty year mortgage with an inital payement due on August $1$st$,$ was established for the balance.

June $17$: Billed various miscellaneous local customers $$4,900$ for consulting services performed.

June $17$: Byte received invoice number $26354$ in the amount of $$425\mathrm{.}00$ from Fida Marketing Agency for advertising.

June $21$: Check # $6005$ for $$6,600\mathrm{.}00$ was prepaid for rent of the office space for June, July and August. Put the total amount into the Prepaid Rent account.

June $21$: Accounts payable in the amount of $$3,360\mathrm{.}00$ were paid with Check # $6006.$

June $21$: Check # $6007$ was used to pay invoice number $26354,$ the advertising bill that was previously received from Fida Digital Marketing Agency.

June $22$: Check # $6008$ was used to pay salaries of $$2,480\mathrm{.}00$ to equipment operators for the week ending June $18.$ Ignore payroll taxes.

June $22$: Check # $6009$ was used to purchase a scanning machine for the office from Sicre's Office Machines Express for $$750\mathrm{.}00.$ The invoice number was $975-328.$

June $22$: Cash in the amount of $$3,925$ was received on billings.

June $23$: Purchased office supplies for $$605\mathrm{.}00$ from Office Max on account. The invoice number was $65498.$

June $23$: Received a bill for $$1,215\mathrm{.}00$ from Computer Parts and Repair Co$.$ for repairs to the computer equipment. The invoice number was $43254.$

June $28$: Billed various miscellaneous local customers $$5,280$ for consulting services performed.

June $29$: Received a bill for the amount of $$990\mathrm{.}00$ from O & G Oil and Gas Co$.$ The invoice number was $784537.$

June $29$: Byte received $$5,001\mathrm{.}00$ from customers billed when work was completed.

June $29$: Check # $6010$ was used to pay salaries of $$2,480\mathrm{.}00$ to equipment operators for the week ending June $25.$ Ignore payroll taxes.

June $30$: Check # $6011$ was used to pay invoice number $43254,$ the computer repair bill that was previously received from Computer Parts and Repair Co$.$

June $30$: Paid a cash dividend of $$0\mathrm{.}15$ per share to the three shareholders of Byte, using Check # $6012-6014.[$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 $=$ROUND$($number$,$num$\_$digits$).$

June $30$: The annual interest rate on the mortgage payable was $7\mathrm{.}25$ percent. Interest expense for one$-$half month should be computed because the building and land were purchased and the liability incurred on June $16.$

June $30$: A review of Byte$$s job worksheets show that there are unbilled revenues in the amount of $$5,125$ for the period of June $28-30.$

June $30$: A physical inventory showed that only $$247\mathrm{.}00$ worth of office supplies remained on hand as of June $30.$

June $30$: The rent payment made in transaction # $13$ was for June, July and August. Expense the amount associated with one month's rent.

June $30$: Information relating to the prepaid insurance may be obtained from transaction #$5.$ Record a journal entry to reflect that one half month's insuranc