I need help with my journal entries but they have to be rounded to the 2nd decimal place

Marty Graves 1624 Description of transaction Byte of Accounting, Inc. issued 2,620 shares of its common stock to Jeremy after Transaction June 1: 01 $22,890 in cash and co Dune I: Byte of Accounting, Inc. issued 2,022 shares of its common stock after acquiring from equipment with a fair value of $672 June 1: Byte of Accounting, Inc. acquired $46,200 in cash from Marty Graves and issued 2.200 mputer equipment with a fair market value of $32.130 were received 02. Courtney $32,550 in cash, computer equipment with a fair market value of $9,240 and office 03 shares of its common stock June 2: A down payment of $34,000 in cash was made on additional computer equipment th 04 was purchased for $170,000, A five-year note was executed by Byte for the balance. as June 4: Additional office equipment costing $600 was purchased on credit from Discount 05. ter Corporation. June 8: Unsatisfactory office equipment costing $120 was returned to Discount Computer for redit 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 07 June 14: A one-year insurance policy covering its computer equipment was purchased by Byte for $5.640 in cash. The effective date of the policy was June 16 08. 09 June 16: Computer consultation revenue of $8,000 was received 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 and executed a mortgage for the balance. The mortgage is payable in eight equal annual installments beginning July 1 10. June 17: Cash of S6,600 was paid for rent for June, July and August. Put the total amount into the Prepaid Rent account. 12. June 17: Received a bill of $275 from the local newspaper for advertising. 13. June 21: Billed various miscellaneous local customers S4.800 for consulting services performed 14. June 21: A fax machine for the office was purchased for $750 cash. 15. June 21: Accounts payable in the amount of S480 were paid