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fag project - Compatibility Mode - Excel AutoSave OF = 8 Data Review View Help Formulas Draw P age Layout File Insert Home General 9 a & Cut Times New Roman 1 U - 12 4 Wrap Text Merge & Center $ %98 S E Paste Format Painter Number Alignment Font Clipboard 'June 1: Check #5000 was used to purchased computer equipment costing $13,340.00 June 1: Hudson Bloom invested $154,514.00 cash and computer equipment with a fair market value of $34.730.00 in his new business, Byte of Accounting June 1: Check # 5000 was used to purchased computer equipment costing $13,340.00 from The invoice number was 20117 June 1: Check # 5001 was used to purchased office equipment costing $874.00 from Office Express. The invoice number was 87417. 9 10 June 2: Check # 5002 was used to make a down payment of $32,000.00 on additional computer 04. equipment that was purchased from Royce Computers, invoice number 76542. The full price of the computer was $160,000.00. A five-year note was executed by Byte for the balance June 4. Additional office equipment costing $500.00 was purchased on credit from Discount Computer Corporation. The invoice number was 98432 June 8: Unsatisfactory office equipment costing $100.00 from invoice number 98432 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. June 10: Check # 5003 was used to make a $24.500.00 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 08. equipment for $4.968.00 from Seth's Insurance. The effective date of the policy was June 16 and the invoice number was 2387. 19 09. June 16: A check in the amount of $6,75000 was received for services performed for Pitman Pictures 22 June 16: Byte purchased a building and the land it is on for $95,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $15,000.00. The balance 10. of the cost is to be allocated to the building. Check # 5005 was used to make the down payment of $9,500.00. A thirty year mortgage with an inital payement due on August 1st, was established for the balance ... Chart of Accounts Transactions General Journal Worksheet Income Statement Changes in Owne Ready Type here to search