Hi can you please help with all the transactions, closing revenue, expense accounts aswell as close income summary account and withdraw account

\begin{tabular}{|c||l} \hline \multicolumn{1}{|c||}{ Transaction } & \multicolumn{1}{c}{ Description of transaction } \\ \hline 01. & June 1: Hudson Bloom invested $156,648.00 cash and computer equipment with a fair market value of $37,440.00 in his new business, Byte of Accounting. \\ \hline 02. & June 1: Check # 5000 was used to purchased office equipment costing $1,128.00 from Office Express. The invoice number was 87417. \\ \hline \end{tabular} 03. June 1: Check # 5001 was used to purchased computer equipment costing $12,480.00 from leverett hallowell. The invoice number was 20117. June 2: Check # 5002 was used to make a down payment of $29,000.00 on additional computer equipment 04. that was purchased from Royce Computers, invoice number 76542. The full price of the computer was $145,000.00. A five-year note was executed by Byte for the balance. 05. June 4: Additional office equipment costing $400.00 was purchased on credit from Discount Computer Corporation. The invoice number was 98432 . 06. June 8: Unsatisfactory office equipment costing $80.00 from invoice number 98432 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. 07. June 10: Check # 5003 was used to make a $22,250.00 payment reducing the principal 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 08. for $5,640.00 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 $7,250.00 was received for services performed for Pitman Pictures. June 16: Byte purchased a building and the land it is on for $125,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $20,000.00. The balance of the cost is to be allocated to the building. Check # 5005 was used to make the down payment of $12,500.00. A thirty year mortgage with an inital payement due on August 1st, was established for the balance. \begin{tabular}{l|l} 11. June 17: Check # 5006 for\$7,200.00 was paid for rent of the office space for June, July, August and \\ September. \end{tabular} September. 12. June 17: Received invoice number 26354 in the amount of $375.00 from the local newspaper for advertising. 13. June 21: Billed various miscellaneous local customers $4,900.00 for consulting services performed. \begin{tabular}{l||l} 14. & June 21: Check # 5008 was used to purchase a fax machine for the office from Office $775.00. The invoice number was 975328. \\ 15. & June 21: Accounts payable in the amount of $320.00 were paid with Check # 5007. \end{tabular} 16. June 22: Check # 5010 was used to pay the advertising bill that was received on June 17. \begin{tabular}{l|l} 17. June 22: Received a bill for $1,215.00 from Computer Parts and Repair Co. for repairs to the computer \\ equipment. The invoice number was 43254. \end{tabular} \begin{tabular}{l|l} 18. June 22: Check # 5009 was used to pay salaries of $1,010.00 to equipment operators for the week ending \\ June 18. Ignore payroll taxes. \end{tabular} 19. June 23: Cash in the amount of $3,925.00 was received on billings. 20. June 23: Purchased office supplies for $680.00 from Staples on account. The invoice number was 65498. 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 28. A physical inventory showed that only $281.00 worth of office supplies remained on hand as of June 30 . 29. The annual interest rate on the mortgage payable was 7.00 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. \begin{tabular}{l|l} 31. & 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. \end{tabular} period of June 28-30