I need help with the journal entries but they have to be rounded two decimal places

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 ash and computer equipment with a fair market value of $32.130 were received June I: Byte of Accounting, Inc. issued 2,022 shares of its common stock after acquiring from Courtney $32,550 in cash, computer equipment with a fair market value of $9,240 and office equipment with a fair value of $672 02. June 1: Byte of Accounting, Inc. acquired $46,200 in cash from Marty Graves and issued 2,200 shares of its common stock 03 Pune 2: A down payment of $34,000 in cash was made on additional computer equipment that 04 was purchased for $170,000, A five-year note was executed by Byte for the balance. Additional office equipment costing $600 was purchased on credit from Discount ter Corporation. June 4: 05 June 8: 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 07 June 14: A one-year insurance policy covering its computer equipment was purchased by Byte for S5.640 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 10. $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 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 $4.800 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