I need some journal entries for the following, they are a continuation of this one. https://www.chegg.com/homework-help/questions-and-answers/june-1-jeremy-made-investment-byte-accounting-inc-purchasing-2-660-shares-common-stock-01--q52509945

10. June 16: Checks in the amount of $6,530.00 was received for services performed for cash customers. 11 June 16: Byte purchased a building and the land it is on for 595,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $15,000.00. The balance of the cost is to be allocated to the building. Check # 500 was used to make the down payment of $9,500.00. A thirty year mortgage with an inital payement due on August Ist, was established for the balance. 12. June 17: Check # 5006 for $6,600.00 was paid for rent of the office space for June, July and August. 13. June 17: Received invoice number 26354 in the amount of S425.00 from the local newspaper for advertising. 14. June 21: Billed various miscellaneous local customers $4,200.00 for consulting services performed. 15 June 21: Check #5007 was used to purchase a fax machine for the office from Office Machines Express for $700.00. The invoice number was 975-328. 16. June 21: Accounts payable in the amount of $480.00 were paid with Check #5008 17. June 22: Check # 5009 was used to pay the advertising bill that was received on June 17. 18 June 22: Received a bill for $1,265.00 from Computer Parts and Repair Co. for repairs to the computer equipment The invoice number was 43254 19 June 22: Check #5010 was used to pay salaries of $835.00 to equipment operators for the week ending June 18. Ignore payroll taxes 20. June 23: Cash in the amount of $3,365.00 was received on billings June 23: Purchased office supplies for $1,025.00 from Staples on account. The invoice number was 65498 21 Included in the purchase was 10 units of Super RoutePro at a cost of $69.00 cach. 22. June 28: Billed $5,805.00 to miscellaneous customers for services performed to June 25. 23. June 29: Cash in the amount of $5,500.00 was received for billings. 24. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check #5011. 25. June 29: Check #5012 was used to pay salaries of $835.00 to equipment operators for the week ending June 25. Ignore payroll taxes. 26. June 30: Received a bill for the amount of S965.00 from O & GOil and Gas Co. The invoice number was 784537. 27. June 30: Check # 5013 was used to pay for a cash dividend of 0.20 per share to Jeremy, a shareholder of Byte. 28 June 30: Check # 5014 was used to pay for a cash dividend of So.20 per share to Sandel Rodriguez a shareholder of Byte 29. June 30: Check #5015 was used to pay for a cash dividend of 0.20 per share to Courtney, a shareholder of Byte. Adjusting Entries - Round to two decimal places. The rent payment made on June 17 was for June, July and August. Expense the amount associated with one month's rent 30 A physical inventory showed that only S436.00 worth of general office supplies remained on hand as of June 30. 31. This did not include any of the Super RoutePro. There were 5 units of Super RoutePro on hand. We use FIFO to determine the valuation of the supplies. 32 The annual interest rate on the mortgage payable was 8.25 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16 33. Record a journal entry to reflect that one half month's insurance has expired. 10. June 16: Checks in the amount of $6,530.00 was received for services performed for cash customers. 11 June 16: Byte purchased a building and the land it is on for 595,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $15,000.00. The balance of the cost is to be allocated to the building. Check # 500 was used to make the down payment of $9,500.00. A thirty year mortgage with an inital payement due on August Ist, was established for the balance. 12. June 17: Check # 5006 for $6,600.00 was paid for rent of the office space for June, July and August. 13. June 17: Received invoice number 26354 in the amount of S425.00 from the local newspaper for advertising. 14. June 21: Billed various miscellaneous local customers $4,200.00 for consulting services performed. 15 June 21: Check #5007 was used to purchase a fax machine for the office from Office Machines Express for $700.00. The invoice number was 975-328. 16. June 21: Accounts payable in the amount of $480.00 were paid with Check #5008 17. June 22: Check # 5009 was used to pay the advertising bill that was received on June 17. 18 June 22: Received a bill for $1,265.00 from Computer Parts and Repair Co. for repairs to the computer equipment The invoice number was 43254 19 June 22: Check #5010 was used to pay salaries of $835.00 to equipment operators for the week ending June 18. Ignore payroll taxes 20. June 23: Cash in the amount of $3,365.00 was received on billings June 23: Purchased office supplies for $1,025.00 from Staples on account. The invoice number was 65498 21 Included in the purchase was 10 units of Super RoutePro at a cost of $69.00 cach. 22. June 28: Billed $5,805.00 to miscellaneous customers for services performed to June 25. 23. June 29: Cash in the amount of $5,500.00 was received for billings. 24. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check #5011. 25. June 29: Check #5012 was used to pay salaries of $835.00 to equipment operators for the week ending June 25. Ignore payroll taxes. 26. June 30: Received a bill for the amount of S965.00 from O & GOil and Gas Co. The invoice number was 784537. 27. June 30: Check # 5013 was used to pay for a cash dividend of 0.20 per share to Jeremy, a shareholder of Byte. 28 June 30: Check # 5014 was used to pay for a cash dividend of So.20 per share to Sandel Rodriguez a shareholder of Byte 29. June 30: Check #5015 was used to pay for a cash dividend of 0.20 per share to Courtney, a shareholder of Byte. Adjusting Entries - Round to two decimal places. The rent payment made on June 17 was for June, July and August. Expense the amount associated with one month's rent 30 A physical inventory showed that only S436.00 worth of general office supplies remained on hand as of June 30. 31. This did not include any of the Super RoutePro. There were 5 units of Super RoutePro on hand. We use FIFO to determine the valuation of the supplies. 32 The annual interest rate on the mortgage payable was 8.25 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16 33. Record a journal entry to reflect that one half month's insurance has expired