I need help doing adjusting and closing entries for my general journal!

33. A review of the payroll records show that unpaid salaries in the amount of $501.00 are owed by Byte for three days, June 28 - 30. 34. The note payable relating to the June 2, and 10 transactions is a live-year note, with interest at the rate of 12 percent annually. Interest expense should be computed based on a 360 day year. [IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $1 12,000. On June 10, eight days later, $21,500 was repaid. Interest expense must be calculated on the $1 12,000 for eight days. In addition, interest expense on the $90,500 balance of the loan ($1 12,000 less $21,500 = $90,500) must be calculated for the 20 days remaining in the month of June. | 35. Income taxes are to be computed at the rate of 25 percent of net income before taxes, IMPORTANT NOTE: Since the income taxes are a percent of the net income you will want to prepare the Income Statements through the Net Income Before Tax line. The worksheet contains all of the accounts and their balances which you can then transfer to the appropriate financial statement. ] Closing Entries 36. Close the revenue accounts. 37. Close the expense accounts. 38. Close the income summary account. 39. Close the dividends account.General Journal Nold: You can only enter data ado the yellow billed cells. Transaction Date Account Name Description Del Cr 01 Jun 01 1110 Cash 69.000.00 01 Jun 01 3100 Capital Stock Need a Description 69,000 0 Jun 01 1110 Cash 25 530.00 02 Jun 01 1311 Computer Equip. Need a Description 34.730.00 Jun 01 3100 Capital Stock Need a Description 60 260.00 13 Jun 01 1110 Cash 19 450.00 03 Jun 01 1311 Computer Equip Need a Description 10 120.00 03 Jun 01 1211 Office Equip Need a Description 596.00 03 Jun 01 3100 Capital Stock Need a Description 60. 163.00 Jun 02 1311 Computer Equip. 140 000 00 04 Jun 02 1110 Cash Need a Description 28,000.00 hiin na 7202 Neat Payable Need a nearrintion 112 min onl General Journal Worksheet Income Statement Changes in Retained Earnings Balance Type here to searchNote: You can only orlor data into the webw filed calls. Transaction Date Account Credit Name Description Jun 02 1110 Cash Need a Description 28 000 00 Jun 02 2202 Notes Payable Need a Description 112 000 00 05 Jun 04 1211 Office Equip 400 00 05 Jun 04 7202 Notes Payable Need a Description 400 00 06 Jun 08 2202 Notes Payable 80 00 06 Jun 08 1211 Office Equip Need a Description 80 00 OF Jun 10 2202 Notes Payable 21 500 00 07 Jun 10 1110 Cash Need a Description 21.500 00 General Journal Worksheet Income Statement Changes in Retained Earnings Balance Sheet Type here to searchA Byte of Accounting, Inc. General Journal ole: You can only enter data into the yellow filled cells. salon Transat Date Account dit Name Description D Cr 08 Jun 14 1130 Prepaid Insurance 08 Jun 14 4.968.00 1110 Cash Need a Description 4.968.00 09 Jun 16 1110 Cash 7.500.00 09 Jun 16 4100 Computer & Consultin Need a Description 7:500.00 10 Jun 16 1510 Land 19 000 00 10 Jun 16 1411 Building Cost Need a Description 88.100.00 10 Jun 16 1110 Cash Need a Description 11,900.00 10 Jun 16 2201 Mortgage Payable Need a Description 95 200 00 11 Jun 17 1140 Prepaid Rent 4 400 00 11 Jun 17 1110 Cash Need a Description 4.400.00 General Journal Worksheet Income Statement Changes in Retained Earnings Balance 5D E A Byte of Accounting, Inc. General Journal Note: You can only culi data into the yellow filled cula. Transaction Date Account Dalit Credit Name Description 12 Jun 17 5030 Advertising Expense 325.00 12 Jun 17 1110 Cash Need a Description 325.00 13 Jun 21 2101 Accounts Payable 320.00 13 Jun 21 1110 Cash Need a Description 320.00 14 Jun 21 1211 Office Equip 800.00 14 Jun 21 1110 Cash Need a Description 800.00 15 Jun 21 1120 Accounts Receivable 4.400.00 15 Jun 21 4100 Computer & Consultin Need a Description 4.400.00 General Journal Worksheet Income Statement Changes in Retained Earnings Balance ShGeneral Journal Note: You can only enter dula indo the yellow filled cells. Transadio Account Name Description Crodi 16 Jun 22 5020 Salary Expense 835.00 12 16 Jun 22 1110 Cash Need a Description 835.00 33 17 Jun 22 5040 Repairs & Maint, Expense 1,315.00 17 Jun 22 2101 Accounts Payable Need a Description 1.315.00 19 18 Jun 22 2101 Accounts Payable 320.00 18 Jun 22 1110 Cash Need a Description 320.00 19 Jun 23 1150 Office Supplies 705 00 19 Jun 23 2101 Accounts Payable Need a Description 705.00 General Journal Worksheet Income Statement Changes in Retained Earnings Balance Sh O Type here to searchC E A Byte of Accounting, Inc. General Journal 3 Note: You can only enter data into the yellow filled cells. Transaction Date Account Name Credit 101 20 Jun 23 Description 1110 Cash 102 20 Jun 23 3.525.00 103 1120 Accounts Receivable Need a Description 3,525.00 105 106 21 Jun 28 107 1120 Accounts Receivable 21 Jun 28 5.385 00 4100 Computer & Consultin Need a Description 5:385 00 109 110 111 22 Jun 29 2101 Accounts Payable 112 221 Jun 29 1,315.00 1110 Cash Need a Description 113 1,315 00 114 115 1 16 23 Jun 29 1120 Accounts Receivable 5.101.00 117 Jun 29 1110 Cash Need a Description 5.101 00 110 General Joumal Worksheet income Statement Changes in Retained Earrings Balance Shee Type here to searchE A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. Transaction Account Name Description Dealt Croant 24 Jun 29 5020 Salary Expense 835.00 12 Jun 29 1110 Cash Need a Description 835.00 25 26 25 Jun 30 5050 Oil & Gas Expense 815 00 27 25 Jun 30 2101 Accounts Payable Need a Description 815.00 29 31 26 Jun 30 3300 Dividends 1 317 76 12 Jun 30 1110 Cash Need a Description 1.317.76 35 27 General Journal Worksheet Income Statement Changes in Retained Earnings Balance Shiret O Type here to searchAdjusting Entrees - Round In ina decimal places. 37. The rent payment made on June 13 was for Jow and July. Expose the amount associated with one months rent 28 A physical inventory showed that only $192.00 worth of office supplies remained on hand a of June J. 20 The annul interest rate on the mortgage payable win 5.25 percent Intercad cupcine fa ord-hall month should be computed because the building and lind were purchased and the liability incamped on June 16. 30 Information relating to the prepaid insurance may be obtained from the ireaction recorded on June 14, Expome the amount associated with one half month's insurance. 31. A review of Byte's job workshoots show that there are unbilled revenues in the amount of $92000 for the period of June 28-30. 32 The fixed assets have estimated useful lives as follows. Building - 31.5 years Computer Equipment - 3.0 years Office Equipment - 7.0 years Use the straight-line method of depreciation. Management has decided that assets purchased during a month are treated as if purchased on the first day of the month. The building's scrap value is $8,500. The office equipment has a scrap value of $300. The computer equipment has no sorap value. Calculate the depreciation for one month. 33. A review of the payroll records show that unpaid salaries in the amount of $501,00 are owed by Byte for three days, June 28 - 30. 34. The note payable relating to the June 2. and 10 transactions is a five year note, with interest at the rule of 12 percent annually. Interest expense should be computed based on a 360 day year