i need help journalizing these entries

Byte of Accounting, Inc. saiah Green 1528 Description of transaction Inc issued 2,660 shares of its common stock to Jeremy after $22,890 01 n cash and computer equipment with a fair market value of $32,970 were received June 1: Byte of Accounting, Inc issued 2,160 shares of its common stock after acquiring from Courtney $34,650 in cash, computer equipment with a fair equipment with a fair value of $1.050 market valuc of $9,660 and office June I: Byte of Accounting, Inc acquired $50,400 in cash from Isaiah Green and issued 2,400 shares of its common stock 03. June 2: A down payment of $34,000 in cash was made on additional computer equipment that was 04. purchased for $170,000 A five-year note was executed by Byte for the balance June 4: Additional office ice equipment costing $600 was purchased on credit from Discount Computer 05. June & Unsatisfactory office equipment costing $120 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte 06. June 10: Byte paid $26,000 on the balance it owed on the June 2 purchase of computer equipment 07. 0s. Junc 14: A one-year insurance policy covering its computer equipment was purchased by Byte for 08. $6,312 in cash The effective date of the policy was June 16 June 16 Computer consultation revenue of $7.750 was recetived 09 June 16: Byte purchased a building and the land it is on for $119,000, to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $19,000. The balance of the cost is to be allocated to the building. Byte made a cash down payment of $11,900 10 and executed a mortgage for the balance. The mortgage is payable in eight equal annual June 17: Cash of $4,800 was paid for rent for June, July and August. Put the total amount into the ha 12 June 17: Received a bill of $350 from the local newspaper for advertising 13. June 21 Billed various miscellancous local customers $4,200 for consulting services performed A fax machine for the office was purchased for $825 cash 4 June 21: June 21: Accounts payable in the amount of $480 were paid 15 Byte of Accounting, Inc. Isaiah Green 1528 Description of transaction Transaction 16.June 22: Paid the advertising bill that was received on June 17 June 22: Received a ball for $1,090 from Computer Parts and Repair Co. for repairs to the computer 17 equipment. June 22: Paid salaries of $1.010 to equipment operators for the week ending June 18 19. June 23: Cash in the amount of S3,365 was received on billings June 23: Purchased office supplies for $605 on credit. Record the purchase as an increase to the 20. 21 June 28: Billed $5,385 to miscellaneous customers for services performed to June 25 22 June 29: Cash in the amount of $5,101 was received for billies 23. June 29: Paid the bill received on June 22, from 24 June 29: Paid salaries of S1.010 to equipment operators for the week ending June 25 25 Co June 30: Received a bill for the amount of $1,015 from O &G Oil and Gas Co June 30: Paid a cash dividend of SO. 16 per share to the three shareholders of Byte. [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] 26. Adjusting Entries-Round to two decimal places The rent payment made on June 17 was for June, July and August. Expense the amount associated with one month's rent 27 A physical inventory showed that only $247.00 worth of office supplies remained on hand as of June 30 28. The annual interest rate on the mortgage payable was 8.25 percent. Interest expense for one-half 29 month should be computed because the building and land were purchased and the liability incurred on June 16 Information relating to the prepaid insurance may be obtained from the transaction recorded on Junc 14. Expense the amount associated with one half month's insurance. 30. Byte of Accounting, Inc. Isaiah Green 1528 Description of transaction Transaction A review of Byte's job workshoets show that there are unbilled revenues in the amount of $5,000 for the period of June 28-30 31 The fixed assets have estimated uscful lives as follows Building - 31.5 years Computer Equipment-5.0 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 S7,500. The office equipment has a scrap value of $450. The computer equipment has no scrap 32 A review of the payroll records show that unpaid salaries in the amount of $606 are owed by Byte for three days, June 28 -30 The note payable relating to the Junc 2, and 10 transactions is a five-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 $136,000. On June 10, eight days later, $26,000 was repaid. Interest expense must be calculated on the $136,000 for eight days. In addition, interest expense on the $110,000 balance of the loan ($136,000 less $26,000-$110,000) must be calculated for the 20 days remaining in the 34. 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 35- Closing Entries 36. Close the revenue accounts. 37 Close the expense accounts 38 Close the income summary account. 39 Close the dividends account