I need help creating the journal entries of these problems

December 1: Daniel made an investment in Byte of Accounting, Inc., by purchasing 2,400 shares of its common stock paying $60,000.00 in cash. The par value of the common stock was $23.00 per share.

December 3: Purchased a Ricoh Color copier for $4,600.00. The invoice number was 61298. We paid 10% and signed a 3 year note for the remaining balance. Interest at a rate of 6% a year will be paid semiannually.

December 3: Check # 6001 for $2,600.00 was paid for rent of the office space for December. Rent is journalized to the prepaid rent account.

December 3: In response to requests from our customers we have decided to purchase and install Super Toners at our clients locations. We received 14 Super Toners for resale to our customers at a cost of $27.00 per toner. The Invoice number was 7249, and we will pay them within 30 days.

December 10: Sold 9 Super toners to a customer on account for $56.00 each. The Sales order number was 12100, record the Sales Revenue.

December 10: Sold 9 Super toners to a customer on account for $56.00 each. The Sales order number was 12100, record the Cost of Goods Sold, using FIFO.

December 11: Check # 6002 was used to pay salaries of $2,350.00 to equipment operators. Ignore payroll taxes.

December 14: Check # 6003 was used to purchase a one-year insurance policy covering its computer equipment for $6,696.00 from Seth's Insurance. The effective date of the policy was December 16 and the invoice number was 2387.

December 15: Lauryn paid $2,476.00 for airline tickets to send the kids to Grandma Ellen's for the holiday.

December 16: Received 11 Super Toners for resale to our customers. The cost was $35.00 per toner. The Invoice number was 7359, and we will pay them within 30 days.

December 17: We were informed that Mr. Madoff who has an account with us will never pay the $562.00 he owes us. Record the transaction to write off Mr. Madoff's accounts receivable account using the allowance method.

December 17: Received invoice number 26354 in the amount of $725.00 from the local newspaper for advertising.

December 18: Check # 6004 was used to pay Accounts Payable in the amount of $720.00

December 19: Sold 13 Super toners to a customer on account for $56.00 each. The Sales order number was 12100, record the Sales Revenue.

December 19: Sold 13 Super toners to a customer on account for $56.00 each. The Sales order number was 12100, record the Cost of Goods Sold, using FIFO.

December 21: Record the cost of computers for various customers on account, $4,300.00.

December 21: Billed various miscellaneous local customers $8,600.00 for computers that cost us $4,300.00, record the Sales Revenue.

December 21: Billed various miscellaneous local customers $8,600.00 for computers that cost us $4,300.00, record the Cost of Goods Sold

. December 22: Check # 6005 was used to pay salaries of $2,350.00 to equipment operators. Ignore payroll taxes.

December 22: Received a bill for $1,035.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254.

December 22: Check # 6006 was used to pay the advertising bill that was previously received and recorded from the local newspaper for advertising, invoice number 26354.

December 22: Received 18 Super Toners for resale to our customers. The cost was $37.00 per toner. The Invoice number was 7988, and we will pay them within 30 days.

December 23: Cash from customers in the amount of $20,925.00 was received on billings.

December 23: Record the cost of computers for various customers on account, $5,550.00.

December 28: Billed various miscellaneous local customers $11,100.00 for computers that cost us $5,550.00, record the Sales Revenue.

December 28: Billed various miscellaneous local customers $11,100.00 for computers that cost us $5,550.00, record the Cost of Goods Sold.

December 28: Paid the bill that was previously received and recorded from Computer Parts and Repairs Co with Check # 6007 . The invoice number was 43254.

December 29: Cash from customers in the amount of $14,250.00 was received on billings.

December 29: Received a bill for the amount of $530.00 from AT&T for the telephone. The invoice number was 784537.

December 30: Check # 6008 was used to pay salaries of $2,350.00 to equipment operators. Ignore payroll taxes.

December 30: Check # 6009 was used to pay was used to pay for a cash dividend of $.50 per share to Lauryn, a shareholder of Byte.

December 30: Check # was used to pay was used to pay for a cash dividend of $.50 per share to Daniel, a shareholder of Byte.

December 30: Received a $9,465.00 check from Coleman Corporation for merchandise ordered which will be delived January 16th. Please note: The bookkeeper that we had before you arrived was not very good. He never created a Trial Balance and after he left we realized that he neglected to record the issuances of the bond issued on January 1 of this year and the recording of the interest payment on June 30. Since we do not make entries into "closed" periods record the entries as of December 31st.

` December 31: On January 1, Byte received $161,158.50 when they issued a $150,000.00, 7%, 10 year bond. Interest is to be paid semiannually on June 30 and December 31. The market rate was 6%. This entry was never recorded.

December 31: Please record the timely interest payment for the bond using the straight line method that was made on June 30th, with check # 5367. This entry was never recorded..

December 31: Please record the timely interest payment for the bond using the straight line method that was made on December 31st, with check # 6010.