I need help with making a general journal with these transactions. The date, account name, description, and debit or credit amounts are needed.

B C 2 3 Transaction 01. Byte of Accounting, Inc. Benjamin Goodwin 2165 Description of transaction June 1: Byte of Accounting, Inc. issued 2,590 shares of its common stock to Jeremy after S22,880 in cash and computer equipment with a fair market value of S34,100 were received June 1: Byte of Accounting, Inc. issued 2,557 shares of its common stock after acquiring from Courtney $45,100 in cash, computer equipment with a fair market value of $10,120 and office equipment with a fair value of 1,034 5 02. 6 7 03 June 1: Byte of Accounting, Inc. acquired $66,000 in cash from Benjamin Goodwin and issued 3,000 shares of its common stock. 8 9 04. June 2: A down payment of $30,000 in cash was made on additional computer equipment that was purchased for $150,000. A five-year note was executed by Byte for the balance 10 11 05 June 4: Additional office equipment costing $600 was purchased on credit from Discount Computer Corporation 12 13 06. June 8: Unsatisfactory office equipment costing S120 was retumed to Discount Computer for credit to be applied against the outstanding balance owed by Byte. 14 15 16 17 07. June 10: Byte paid $23,000 on the balance it owed on the June 2 purchase of computer equipment. 08. June 14: A one-year insurance policy covering its computer equipment was purchased by Byte for $5.808 in cash. The effective date of the policy was June 16. 18 19 20 21 09. June 16: Computer consultation revenue of $7.250 was received. 10. und 16: Byre purchased a bunding and the Tandon Tor $95.000, to house is reparacies and to store computer equipment. The lot on which the building is located is valued at $15,000. The balance of the cost is to be allocated to the building. Byte made a cash down payment of $9.500 and executed a mortgage for the balance. The mortgage is payable in eight equal annual 22 23 11. June 17: Cash of $10,000 was paid for rent for June, July, August and September. Put the total amount into the Prepaid Rent account. 12. June 17: Received a bill of $450 from the local newspaper for advertising. 24 25 26 27 28 29 30 31 13. June 21: Billed various miscellaneous local customers $4,500 for consulting services performed 14. June 21: A fax machine for the office was purchased for $850 cash. B 25 11. June 17: Cash of $10,000 was paid for rent for June July August and September. Put the total amount into the Prepaid Rent account. 24 25 26 27 28 12. June 17: Received a bill of $450 from the local newspaper for advertising 13. June 21: Billed various miscellaneous local customers $4,500 for consulting services performed 14. June 21: A fux machine for the office was purchased for $850 cash. 15. June 21: Accounts payable in the amount of $480 were paid. 30 31 32 33 34 35 16. June 22: Paid the advertising bill that was received on June 17 17. June 22: Received a bill for $1.215 from Computer Parts and Repair Co. for repairs to the computer equipment. 18. June 22: Paid salaries of $1.035 to equipment operators for the week ending June 18. 36 37 38 39 40 41 19. June 23: Cash in the amount of $3,605 was received on billings. 20. June 23. Turco omce suppites TOT 30 On Creol KCCOTO The purchase as a Tere To The 21. June 28: Billed $5,595 to miscellaneous customers for services performed to June 25. 43 44 45 46 47 48 49 22. June 29: Cash in the amount of $5,300 was received for billings. 23. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co. 24. June 29: Paid salaries of $1,035 to equipment operators for the week ending June 25 50 51 52 53 25 June 30: Received a bill for the amount of $990 from 0 & GOil and Gas Co. 26. 54 55 58 57 June 30: Paid a cash dividend of $0.18 per share to the three sharcholders of Byte. (IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] Adjusting Entries - Round to two decimal places. 27. The rent payment made on June 17 was for June July August and September. Expense the amount associated with one month's rent. 58 59 28 A physical inventory showed that only $236.00 worth of office supplies remained on hand as of June 30. 60 E78 x B py HIVYOWCU TURUN WLTOUTRUSTSTATS USU 30 51 29. The annual interest rate on the mortgage payable was 7.75 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16. 62 163 30. Information relating to the prepaid insurance may be obtained from the transaction recorded on June 14. Expense the amount associated with one half month's insurance 65 31. A review of Byle's job worksheets show that there are unbilled revenues in the amount of $5,125 for the period of June 28-30 66 67 32 68 69 70 71 The fixed assets have estimated useful lives as followe Building - 31.5 years Computer Equipment - 5.0 years Office Equipment -70 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 serap value. Calculate the depreciation for one month 72 73 33. A review of the payroll records show that unpaid salaries in the amount of 5621 are owed by Byte for three day, June 28 - 30 74 75 34 76 77 The note payable relating to the June 2, and 10 transactions is a five-year note, with interest at the rate of 12 percent anually. 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 $120,000 On June 10, eight days later, $23,000 was repaid. Interest expense must be calculated on the $120,000 for eight days. In addition, interest expense on the 397,000 bulance of the loan ($120,000 less $23,000 - $97,000) must be calculated for the 20 days remaining in the month of June.) 78 79 80 35. Income taxes are to be computed at the rate of 25 percent of net income before taxes FIMPORTANT 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 81 82 Closing Entries 64 85 88 36 Close the revenue accounts 87 37 Close the expense accounts 30 38. Close the income summary account 89 90 39. Close the dividends account 01 92