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\begin{tabular}{|c|c|} \hlinen & Description of transaction \\ \hline & \\ \hline 01. June 1: Hudson Bloom invested \$128,766.00 cash and computer equipment with a fair \end{tabular} market value of $33,220.00 in his new business, Byte of Accounting. 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 $107,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $17,000.00. The balance of the cost is to be allocated to the building. Check # 5005 was used to make the down payment of $10,700.00. A thirty year mortgage with an inital pavement due on August Ist, was established for the balance. 12. for advertising. 28. A physical inventory showed that only $281.00 worth of office supplies remained on hand as of June 30. The note payable to Royce Computers (transactions of and 07) is a five-year note, with interest at the rate of 12 percent annually. Interest expense should be computed based on a IIIn day [INPORTANT NOTE: The original note on the computer equipment purchased ou June 2 34. Was $112.000.00. On June 10, eight davs later. $21,500,00 was reosid. Interest expense Transactions building's scrap value is $7,500.00. The office equipment has a scrap value of $350.00. The computer equipment has no scrap value. Calculate the depreciation for one month. 33. A review of the payroll records show that unpaid salaries in the amount of $546.00 are owed by Byte for three days, June 28 - 30 . Ignore payroll taxes. 2 General Journal Note: You can only enter data into the yellow filled cells. \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline 11 & 02 & Jun 01 & 1311 & Computer Equip. & purchased computer equipment & 12,320.00 & \\ \hline 12 & 02 & Jun.01 & 1110 & Cash & purchased computer equipment with check 5 & 12,320.00 \\ \hline 13 & & & & & & & \\ 14 & & & & & & & \\ \hline 15 & & & & & & & \\ \hline 16 & & & & & & & \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline 16 & 03 & Jun 01 & 1211 & Office Equip. & purchase office equipment with d & 506.00 & \\ \hline 17 & 03 & Jun 01 & 1110 & Cash & purchase office equipment with check 5001 & 506.00 \\ 18 & & & & & & & \\ \hline 19 & & & & & & & \\ \hline 20 & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline 26 & 05 & Jun 04 & 1211 & office Equip & purchase of office equipment & 300.00 & \\ \hline 27 & 05 & Jun 04 & 2101 & Accounts Payable & purchase of oflice equipment & \\ \hline 28 & & & & & & & \\ \hline 29 & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline 31 & 06 & Sun 08 & 2101 Accounts Payable & retum of office equipment & 60.00 & \\ \hline 32 & 06 & Jun 08 & 1211 office Equip & retuin ofolfice equipment & & 60.00 \\ \hline 33 & & & & & & \\ \hline \end{tabular} Note: You can only enter data into the yellow filled cells. \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline 41 & 08 & Jun 14 & 1130 & Prepaid Insurance & computer insurance & 5,136.00 & \\ \hline 42 & 08 & Jun 14 & 1110 & Cash & computer insurance & & 5,136.00 \\ \hline 43 & & & & & & & \\ \hline 44 & & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline 45 & 09 & Jun 16 & 1110 & Cash & computer consultancy revenue & 8,000.00 & \\ \hline 47 & 09 & Jun 16 & 4100 & Computer \& Consultir computer consultancy revenue & & 8,000.00 \\ \hline 48 & & & & & & \\ \hline 49 & & & & & \\ \hline \end{tabular} 50 \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline 51 & 10 & Jun 16 & 1510 Land & purchase of land and building & 90,000.00 & \\ \hline 52 & 10 & Jun 16 & 1411 Bulding & purchase of land and building & 17,000.00 & \\ \hline 53 & 10 & Jun 16 & 1110 Cash & purchase of land and bullding & & 10,700.00 \\ \hline 54 & 10 & Jun 16 & 2201 Mortgage Payable & purchase of land and bullding & & 96,300.00 \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|l|l|} \hline 55 & 11 & Jun 17 & 1140 & Prepaid Rent & made payment for months of rent & 6,300.00 & \\ \hline 57 & 11 & Jun 17 & 1110 Cash & made payment for months of rent & 6,300.00 \\ \hline 58 & & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline 61 & 12 & Jun 17 & 5030 & Acvertising Expense & payment due for aovertising & 425.00 & \\ 62 & 12 & Jun 17 & 2101 & accoounts Payable & payment due for aovertising & & 425.00 \\ \hline 634 & & & & & \\ \hline 65 & & & & & \end{tabular} \begin{tabular}{|l|l|l|l|l|r|r|} \hline 13 & Jun 21 & 2101 & Accounts Payable & payed for accounts payable with d 240.00 & \\ \hline 13 & Jun 21 & 1110 & Cash & payed for accounts payable with check 5007 & 240.00 \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|r|} \hline 14 & Jun 21 & 1211 & Office Equip. & purchase fa machine with check & 675.00 & \\ \hline 14 & Jun 21 & 1110 & Cash & purchase fa machine with check 5008 & 675.00 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 15 & Jun 21 & 1120 & Accounts Receivable build customers for services perfl & 4,300.00 & \\ \hline 15 & Jun 21 & 4100 & Computer \& Consultir build customers for services performed & 4,300.00 \\ \hline & & & & & & \\ \hline \end{tabular} 79808182 \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline 81 & 16 & Jun 22 & 5020 & Salary Expense & paid salaries to equipment opera & 910.00 & \\ 82 & 16 & Jun 22 & 1110 & Cash & paid salaries to equipment operatirs check & 910.00 \\ 83 & & & & & & & \\ \hline 84 & & & & & & \\ \hline 85 & & & & & \end{tabular} 84 85 85 87 \begin{tabular}{|l|l|l|l|l|l|l|l|l|} \hline 86 & 17 & Jun 22 & 5040 & Repairs \& s haint. Expe recoived bills for repairs to the col 1,140.00 & \\ 87 & 17 & Jun 22 & 2101 & Accounts Payable & recenved bills for repairs to the computer equ & 1.140.00 \\ \hline 88 & & & & & & & \\ \hline 89 & & & & & \end{tabular} 91 92 93 \begin{tabular}{l|l|l|l|l} 18 & Jun 22 & 2101 & Accounts Payable & paid advertising bill with che \\ 18 & Jun 22 & 1110 & Cash & paid advertising bill with che \\ & & & \\ \hline \end{tabular} General Journal Note: You can only enter data into the yellow filled cells. A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline 176 & 35 & Jun 30 & 4100 & Computer \& Consultin dosing revenue account & 26,935.00 \\ \hline 177 & 35 & Jun 30 & 3400 & Income Summary & closing revenue account & 26,935.00 \\ \hline 178 & & & & & & & \\ 179 & & & & & & & \\ \hline 180 & & & & & & \\ \hline 181 & 36 & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline 192 & 37 & Jun 30 & 3400 & Income Summary closing income summary & 11,155,93 & \\ \hline 193 & 37 & Jun 30 & 3100 & Hudson Bloom, Capitz closing income summary & 11,155.93 \\ \hline 194 & & & & & \\ \hline 195 & & & & & & \\ \hline \end{tabular}