I need an answer with the following (for all listed journal entries below):

1) Transaction Name

2) Transaction Debit amount

3) Transaction Credit amount

Previous information:

Journal Entries to solve for: #6, #15, #25-36, #37 - #49 A&B, #50 - #52 A&B

In each journal entry solve for the following;

1) Transaction Name

2) Transaction Debit amount

3) Transaction Credit amount

16. December 21: Byte received an emailed invoice in the amount of $6,400.00 for computers that were drop shipped and received today. 17. December 21: Byte billed various miscellaneous local customers $12,800.00 for computers that were delivered today. 18. December 21: Record the cost of the computers that were sold today. 19. December 22: Check # 6005 was issued to pay salaries of $2,000.00 to equipment operators. (Ignore payroll taxes at this time.) 20. December 22: Byte received a bill for $1,265.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. 21. December 22: Check # 6006 was issued to pay the advertising bill that was previously received and recorded from the local newspaper for advertising, invoice number 26354. 22. December 22: Byte received 12 Super Toners purchased for resale to customers. The cost was $24.00 per toner. The invoice number was 8988, and pay ent is required in 30 days. 23. December 23: Byte received $21,575.00 from customers billed when they received delivery. 24. December 23: Byte received an emailed invoice in the amount of $7,650.00 for computers that were drop shipped and received today. 25. December 28: Byte billed various miscellaneous local customers $15,300.00 for computers that were delivered today. 26. December 28: Record the cost of the computers that were sold today. 27. December 28: Byte paid the bill that was previously received and recorded from Computer Parts and Repairs Co with Check # 6007. The invoice number was 43254. 28. December 29: Byte received $14,750.00 from customers billed when they received delivery. 29. December 29: Byte received a bill for the amount of $680.00 from AT&T for the telephone and internet access. The invoice number was 784537. 30. December 30: Check # 6008 was issued to pay salaries of $2,000.00 to equipment operators. (Ignore payroll taxes at this time.) 31. December 30: Check # 6009 was issued to pay a cash dividend of $.65 per share to Lauryn, a shareholder of Byte. I need help with the following journal entries: - Journal Entry #6 05. December 10: Byte sold 8 Super Toners to a customer on account for $57.00 each. The Sales order number was 12100. 06. December 10: Byte records the cost of the 8 Super Toners sold using FIFO. The sales order number was 12100. - Journal Entry #15 14. December 19: Byte sold 6 Super toners to a customer on account for $57.00 each. The sales order number was 12101. 15. December 19: Byte records the cost of the 6 Super Toners sold using FIFO. The sales order number was 12101. - Journal Entry #25-36 25. December 28: Byte billed various miscellaneous local customers $15,300.00 for computers that were delivered today. 26. December 28: Record the cost of the computers that were sold today. 27. December 28: Byte paid the bill that was previously received and recorded from Computer Parts and Repairs Co with Check # 6007. The invoice number was 43254. 28. December 29: Byte received $14,750.00 from customers billed when they received delivery. 29. December 29: Byte received a bill for the amount of $680.00 from AT&T for the telephone and internet access. The invoice number was 784537. 30. December 30: Check# 6008 was issued to pay salaries of $2,000.00 to equipment operators. (Ignore payroll taxes at this time.) .) 31. December 30: Check#6009 was issued to pay a cash dividend of $.65 per share to Lauryn, a shareholder of Byte. 32. December 30: Check#6010 was issued to pay a cash dividend of $.65 per share to shareholder of Byte. December 30: Byte received a $7,965.00 check from be delivered in January. Corporation for merchandise ordered which will 33. 34. December 30: A $900.00 ping pong table for the office was ordered from GameWorld. 35. December 31: The Ping Pong table was canceled within the cancelation period. 36. December 31: Check #6012 was issued to pay $680.00 to AT&T for the telephone and internet access. - Journal Entry #50 - #52 A&B Closing Entries: Record the closing entries to Retained Earnings in the general journal and post to the general ledger. 50. Close the revenue account 51. Close the expense accounts 52. Close the dividend account A Prepare the Post Closing Trial Balance B. Complete the Ratio Analysis Current Ratio Receivable Turnover Average Collection Period Inventory Turnover Average Days in Inventory Gross Profit Rate Profit Margin Earnings per Share (EPS) 16. December 21: Byte received an emailed invoice in the amount of $6,400.00 for computers that were drop shipped and received today. 17. December 21: Byte billed various miscellaneous local customers $12,800.00 for computers that were delivered today. 18. December 21: Record the cost of the computers that were sold today. 19. December 22: Check # 6005 was issued to pay salaries of $2,000.00 to equipment operators. (Ignore payroll taxes at this time.) 20. December 22: Byte received a bill for $1,265.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. 21. December 22: Check # 6006 was issued to pay the advertising bill that was previously received and recorded from the local newspaper for advertising, invoice number 26354. 22. December 22: Byte received 12 Super Toners purchased for resale to customers. The cost was $24.00 per toner. The invoice number was 8988, and pay ent is required in 30 days. 23. December 23: Byte received $21,575.00 from customers billed when they received delivery. 24. December 23: Byte received an emailed invoice in the amount of $7,650.00 for computers that were drop shipped and received today. 25. December 28: Byte billed various miscellaneous local customers $15,300.00 for computers that were delivered today. 26. December 28: Record the cost of the computers that were sold today. 27. December 28: Byte paid the bill that was previously received and recorded from Computer Parts and Repairs Co with Check # 6007. The invoice number was 43254. 28. December 29: Byte received $14,750.00 from customers billed when they received delivery. 29. December 29: Byte received a bill for the amount of $680.00 from AT&T for the telephone and internet access. The invoice number was 784537. 30. December 30: Check # 6008 was issued to pay salaries of $2,000.00 to equipment operators. (Ignore payroll taxes at this time.) 31. December 30: Check # 6009 was issued to pay a cash dividend of $.65 per share to Lauryn, a shareholder of Byte. I need help with the following journal entries: - Journal Entry #6 05. December 10: Byte sold 8 Super Toners to a customer on account for $57.00 each. The Sales order number was 12100. 06. December 10: Byte records the cost of the 8 Super Toners sold using FIFO. The sales order number was 12100. - Journal Entry #15 14. December 19: Byte sold 6 Super toners to a customer on account for $57.00 each. The sales order number was 12101. 15. December 19: Byte records the cost of the 6 Super Toners sold using FIFO. The sales order number was 12101. - Journal Entry #25-36 25. December 28: Byte billed various miscellaneous local customers $15,300.00 for computers that were delivered today. 26. December 28: Record the cost of the computers that were sold today. 27. December 28: Byte paid the bill that was previously received and recorded from Computer Parts and Repairs Co with Check # 6007. The invoice number was 43254. 28. December 29: Byte received $14,750.00 from customers billed when they received delivery. 29. December 29: Byte received a bill for the amount of $680.00 from AT&T for the telephone and internet access. The invoice number was 784537. 30. December 30: Check# 6008 was issued to pay salaries of $2,000.00 to equipment operators. (Ignore payroll taxes at this time.) .) 31. December 30: Check#6009 was issued to pay a cash dividend of $.65 per share to Lauryn, a shareholder of Byte. 32. December 30: Check#6010 was issued to pay a cash dividend of $.65 per share to shareholder of Byte. December 30: Byte received a $7,965.00 check from be delivered in January. Corporation for merchandise ordered which will 33. 34. December 30: A $900.00 ping pong table for the office was ordered from GameWorld. 35. December 31: The Ping Pong table was canceled within the cancelation period. 36. December 31: Check #6012 was issued to pay $680.00 to AT&T for the telephone and internet access. - Journal Entry #50 - #52 A&B Closing Entries: Record the closing entries to Retained Earnings in the general journal and post to the general ledger. 50. Close the revenue account 51. Close the expense accounts 52. Close the dividend account A Prepare the Post Closing Trial Balance B. Complete the Ratio Analysis Current Ratio Receivable Turnover Average Collection Period Inventory Turnover Average Days in Inventory Gross Profit Rate Profit Margin Earnings per Share (EPS)