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I need help on the general journal entries 23, 36, 37, 38. I think everything else is done right 21. Juse 28: Billed various misecllancoes

I need help on the general journal entries 23, 36, 37,

38. I think everything else is done right

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21. Juse 28: Billed various misecllancoes local customern 55,7eo for censultine services performed. 22. 784537. 23. June 29: Byte received SS,400.00 from cestemers balled whee work was cempletel. 24. Juet 25. Ignere payroll taxes. 25. Juac 30: Cash in the ameent of 53,925 was rechiced ee billings. 26. 6014. IMPORTANT NOTE: The number of shares of capital stock eutalanding cas be deternalsed froe the first three transactions.! Adjusting Entries - Round to tro decimal places - KOU NDenmhor.num digits. 27. jeurnal eatry te reflect that oee half eanth's insuranet has expired. 28. Juec 30: The rent payment made in tratlsactiene 14 was for Jene abd Jely. Fipetent the ameent asseciated with oee meath's rent. 29. June 30: A physical inventery shoned that aely 5202.00 worth ef effice supplies remained ea hand an of Juac 30. 3e. 16. Juae 30: A revien af Byte's job worksheets shew that there are unbilled reveaues in the aneast of se 290 for the period of June 28-39. Juec 30: The aceountant has ealculated the following depreciatien eopesese for the mant: Beilding -5296.30 \begin{tabular}{l|} \hline Computer Equiperat - 53,183.33 \\ \hline Omice Equiperat - 552.56 \\ \hline \end{tabular} 31. June 30: A review of the payrell recerds show that uspaid walaries in the amenut of S1.4Ss. 00 are ened to the employes of Byte for three doys Jane 28 - 30. 33. be carned until August. 34. 35. at 12%. The Jene interest espence fram this note is 5902.00. June 30:Ineeme tases are to be competed at the raie of 25 precent of net lincome loflere tases. IIMPORTANT NOTE: Since the iacome tases are a pereent of the ert inceme yes will wamt to propare the their balances which you can then transer to the appropriate finascial statrmed.] Clesing Entries 36. Close the revenue acceents. 37. 38. Clase the crpense accounts. 32. Clese the dwidends account

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