I need help with this cybertext accounting project.

I need help with the worksheet section and the general journsl section. The first 5 photos are the transactions and the last 7 are the format of the general journal section. I also included the chart of accounts and worksheet format.

09. June 16: A check in the amount of $6,750 was received for consulting revenue. June 16: Byte purchased a building and the land it is on for $101,000, to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $16,000. 10. The balance of the cost is to be allocated to the building. Byte made a cash down payment of $10,100 and executed a mortgage for the balance. The mortgage is payable in eight equal annual installments beginning July 1. 11. June 17: Cash of $5,700 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 $425 from the local newspaper for advertising. 13. June 21: Accounts payable in the amount of $480 were paid. 14. June 21: A fax machine for the office was purchased for $750 cash. 15. June 21: Billed various miscellaneous local customers $4,800 for consulting services performed. 16. June 22: Paid salaries of $935 to equipment operators for the week ending June 18 . 17. June 22: Received a bill for $1,090 from Computer Parts and Repair Co. for repairs to the computer equipment. 18. June 22: Paid the advertising bill that was received on June 17. 19. June 23: Purchased office supplies for $555 on credit. Record the purchase as an increase to the 41 assets. 20. June 23: Cash in the amount of $3,845 was received on billings. 21. June 28: Billed $5,805 to miscellaneous customers for services performed to June 25 . 22. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co. 23. June 29: Cash in the amount of $5,500 was received for billings. 24. June 29: Paid salaries of $935 to equipment operators for the week ending June 25 . 25. June 30: Received a bill for the amount of $840 from O \& G Oil and Gas Co. 26. June 30: Paid a cash dividend of $0.20 per share to [IMPORTANT NOTE: The number of shares of cap from the first three transactions.] Adjusting Entries - Round to two decimal places. 27. The rent payment made on June 17 was for June, July and August. Expense the amount associated with one month's rent. 28. A physical inventory showed that only $225.00 worth of office supplies remained on hand as of June 30. 62 63. 29. The annual interest rate on the morgage payable was 8.50 percent. Interest expense for onehalf month should be computed because the building and land were purchased and the liability incurred on June 16. 64 65 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. A. B C7 fx 67 31. A review of Byte's job worksheets show that there are unbilled reventes in the amount of $5,250 for the period of June 28-30. 68 69 32. The fixed assets have estimated useful 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 $7,000. The office equipment has a serap value of $400. The computer equipment has no scrap value. Calculate the depreciation for one month. 73 no scrap value. Calculate the depreciation for one month. 74 A review of the payroll records show that unpaid salaries in the amount of $561.00 are owed by Byte for three days, Jume 2830. 76 33. Byte for three days, June 2830. 34. The note payable reliting to the June 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 oripinal note on the computer equipment purchased on June 2 was $124,000. On Jume 10, eight days later, $23,750 was repaid. Interest expense must be calculated on the $124,000 for eight days. In addition, interest expense on the $100,250 balance of the loan ($124,000 less $23,750=$100,250 ) must bo calculated for the 20 days remaining in the month of June.] \#il Q search Closing Entries 36. Close the revenue accounts. 37. Close the expense accounts. 38. Close the income summary account. 39. Close the dividends account. Ne ote: You can only enter deta inte the yollow fies cells. Note: You can enly enter data into the yollow flled celis A Byte of Accounting, Inc. A Byte of Accounting, Inc. General Journal A Byte of Accounting, Inc. General Journal A B C D E F G H A Byte of Accounting, Inc. Worksheet For Period Ending January 0, 1900 09. June 16: A check in the amount of $6,750 was received for consulting revenue. June 16: Byte purchased a building and the land it is on for $101,000, to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $16,000. 10. The balance of the cost is to be allocated to the building. Byte made a cash down payment of $10,100 and executed a mortgage for the balance. The mortgage is payable in eight equal annual installments beginning July 1. 11. June 17: Cash of $5,700 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 $425 from the local newspaper for advertising. 13. June 21: Accounts payable in the amount of $480 were paid. 14. June 21: A fax machine for the office was purchased for $750 cash. 15. June 21: Billed various miscellaneous local customers $4,800 for consulting services performed. 16. June 22: Paid salaries of $935 to equipment operators for the week ending June 18 . 17. June 22: Received a bill for $1,090 from Computer Parts and Repair Co. for repairs to the computer equipment. 18. June 22: Paid the advertising bill that was received on June 17. 19. June 23: Purchased office supplies for $555 on credit. Record the purchase as an increase to the 41 assets. 20. June 23: Cash in the amount of $3,845 was received on billings. 21. June 28: Billed $5,805 to miscellaneous customers for services performed to June 25 . 22. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co. 23. June 29: Cash in the amount of $5,500 was received for billings. 24. June 29: Paid salaries of $935 to equipment operators for the week ending June 25 . 25. June 30: Received a bill for the amount of $840 from O \& G Oil and Gas Co. 26. June 30: Paid a cash dividend of $0.20 per share to [IMPORTANT NOTE: The number of shares of cap from the first three transactions.] Adjusting Entries - Round to two decimal places. 27. The rent payment made on June 17 was for June, July and August. Expense the amount associated with one month's rent. 28. A physical inventory showed that only $225.00 worth of office supplies remained on hand as of June 30. 62 63. 29. The annual interest rate on the morgage payable was 8.50 percent. Interest expense for onehalf month should be computed because the building and land were purchased and the liability incurred on June 16. 64 65 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. A. B C7 fx 67 31. A review of Byte's job worksheets show that there are unbilled reventes in the amount of $5,250 for the period of June 28-30. 68 69 32. The fixed assets have estimated useful 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 $7,000. The office equipment has a serap value of $400. The computer equipment has no scrap value. Calculate the depreciation for one month. 73 no scrap value. Calculate the depreciation for one month. 74 A review of the payroll records show that unpaid salaries in the amount of $561.00 are owed by Byte for three days, Jume 2830. 76 33. Byte for three days, June 2830. 34. The note payable reliting to the June 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 oripinal note on the computer equipment purchased on June 2 was $124,000. On Jume 10, eight days later, $23,750 was repaid. Interest expense must be calculated on the $124,000 for eight days. In addition, interest expense on the $100,250 balance of the loan ($124,000 less $23,750=$100,250 ) must bo calculated for the 20 days remaining in the month of June.] \#il Q search Closing Entries 36. Close the revenue accounts. 37. Close the expense accounts. 38. Close the income summary account. 39. Close the dividends account. Ne ote: You can only enter deta inte the yollow fies cells. Note: You can enly enter data into the yollow flled celis A Byte of Accounting, Inc. A Byte of Accounting, Inc. General Journal A Byte of Accounting, Inc. General Journal A B C D E F G H A Byte of Accounting, Inc. Worksheet For Period Ending January 0, 1900