I need help with this cybertext accounting project with the general journal and worksheet i keep messing up and cant seem to get the right numebrs. If anybody can help please and thank you
A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cellis. A B C D E F G A Byte of Accounting, Inc. General Journal ote: You can only enter data Into the yellow filled cells. \begin{tabular}{l} Nescription \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|} \hline 24 & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|} \hline 25 & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} 31 Introduction FAO Welcome Chart of Accounts Transactions You must use formulas to receive credit for the Worksheet and the Financial Statements \begin{tabular}{|c|c|} \hline & \begin{tabular}{l} and executed a mortgage for the balance. The mortgage is payable in eight equal annual \\ installments beginning July 1 . \end{tabular} \\ \hline 11. & \begin{tabular}{l} June 17: Cash of \$8,000 was paid for rent for June, July, August and September. Put the total \\ amount into the Prepaid Rent account. \end{tabular} \\ \hline 12. & June 17: Received a bill of $450 from the local newspaper for advertising. \\ \hline & \\ \hline 13. & June 21: Accounts payable in the amount of $320 were paid. \\ \hline 14. & June 21: A fax machine for the office was purchased for $850 cash. \\ \hline & \\ \hline 15. & June 21: Billed various miscellaneous local customers $4,600 for consulting services performed. \\ \hline 16. & June 22: Paid salaries of $910 to equipment operators for the week ending June 18. \\ \hline & June 22: Received a bill for $1.240 from Comnte 18. \\ \hline 17. & \begin{tabular}{l} June 22: Received a bill for $1,240 from Computer Parts and Repair Co. for repairs to the \\ computer equipment. \end{tabular} \\ \hline 18. & June 22: Paid the advertising bill that was received on June 17. \\ \hline & \\ \hline 19. & \begin{tabular}{l} June 23: Purchased office supplies for $680 on credit. Record the purchase as an increase to the \\ assets. \end{tabular} \\ \hline & June 23: Cash in the amount of $3,685 was received on billings. \\ \hline 21. & June 28: Billed $5,490 to miscellaneous customers for services performed to June 25 . \\ \hline & \\ \hline 22. & June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co. \\ \hline & \\ \hline 23. & June 29: Cash in the amount of $5,201 was received for billings. \\ \hline & \\ \hline 24. & June 29: Paid salaries of $910 to equipment operators for the week ending June 25 . \\ \hline & \\ \hline 25. & June 30: Received a bill for the amount of $990 from O \& G Oil and Gas Co. \\ \hline \end{tabular} A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. \begin{tabular}{|l|l|l|l|l|l|l|} \hline 15 & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|} \hline 16 & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|} \hline 17 & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} 90 \begin{tabular}{|c|c|c|c|c|c|c|} \hline 18 & & & & & & \\ \hline \end{tabular} 19 \begin{tabular}{|l|l|l|l|l|l|} \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline 20 & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} 21 \begin{tabular}{|l|l|l|} \hline & \\ \hline & & \\ \hline & \end{tabular} \begin{tabular}{|l|l|l|l|} \hline if & & \\ \hline & & \\ \hline \end{tabular} 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 1112 113 114 115 22 116 23 \begin{tabular}{|c|c|} \hline 25. & June 30: Received a bill for the amount of $990 from O \& G Oil and Gas Co. \\ \hline 26. & \begin{tabular}{l} June 30: Paid a cash dividend of $0.17 per share to the three shareholders of Byte. [IMPORTANT \\ NOTE: The number of shares of capital stock outstanding can be determined from the first three \\ transactions.] \end{tabular} \\ \hline & Adjusting Entries - Round to two decimal places. \\ \hline 27. & \begin{tabular}{l} The rent payment made on June 17 was for June, July, August and September. Expense the \\ amount associated with one month's rent. \end{tabular} \\ \hline & \\ \hline 28. & \begin{tabular}{l} A physical inventory showed that only $281.00 worth of office supplies remained on hand as of \\ June 30 . \end{tabular} \\ \hline 29. & \begin{tabular}{l} The annual interest rate on the mortgage payable was 7.50 percent. Interest expense for one-half \\ month should be computed because the building and land were purchased and the liability \\ incurred on June 16. \end{tabular} \\ \hline 30. & \begin{tabular}{l} 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. \end{tabular} \\ \hline 31. & \begin{tabular}{l} A review of Byte's job worksheets show that there are unbilled revenues in the amount of $9,000 \\ for the period of June 2830. \end{tabular} \\ \hline 32. & \begin{tabular}{l} 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 $8,000. The office equipment bas a scrap value of $350. The computer equipment has no \\ scrap value. Calculate the depreciation for one month. \end{tabular} \\ \hline 33. & \begin{tabular}{l} A review of the payroll records show that unpaid salaries in the amount of $546.00 are owed by \\ Byte for three days, June 2830. \end{tabular} \\ \hline \end{tabular} Note: You can only antor data into the veliow filled cells. General Journal Note: You can only enter data into the yellow filled cells. Name Description 6 3 80 02 \begin{tabular}{|l|l|l|l|l|l|} \hline & & & & & \\ \hline & & & & \\ \hline \end{tabular} 03 04 \begin{tabular}{|l|l|l|l|l|} \hline & & & \\ \hline & & & \\ \hline \end{tabular} 05 \begin{tabular}{|l|l|l|l|l|} \hline & & & \\ \hline & & & \\ \hline \end{tabular} 06 + \begin{tabular}{|l|l|l|l|} \hline \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} 07 + 08 \begin{tabular}{|l|l|l|l|} \hline & & \\ \hline & & & \\ \hline \end{tabular} 09 Transaction Description of transaction 01. June 1: Byte of Accounting, Inc. received \$76,800 in cash when Lauryn purchased 3,200 shares of its common stock. 02. June 1: Byte of Accounting, Inc. received $25,440 in cash and computer equipment with a fair market value of $35,520 when vis.purchased 2,540 shares of its common stock. June 1: Byte of Accounting, Inc. received $32,400 in cash, computer equipment with a fair market 03. value of $14,400 and office equipment with a fair value of $624 when Courtney purchased 1,976 shares of its common stock. 04. June 2: A down payment of $34,000 in cash was made on additional computer equipment that was purchased for $170,000. A five-year note was executed by Byte for the balance. 05. June 4: Additional office equipment costing $400 was purchased on credit from Discount Computer Corporation. 06. June 8: Unsatisfactory office equipment costing $80 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. 07. June 10: Byte paid $26,000 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 $5,976 in cash. The effective date of the policy was June 16. 09. June 16: A check in the amount of $7,500 was recelved for consulting revenue. June 16: Byte purchased a building and the land it is on for $95,000, to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $15,000. The 10. 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 installments beginning July 1
