i need the adjusting entries

Transaction Description of transaction 01. June 1: Byto of Accounting, Inc. acquired 546,800 in cash from Lauryn and issued 1.800 shares of its common stock 02 June 1: Byte of Accounting, Inc. issued 2,580 shares of its common stock to Jonah Hill after 527,560 in cash and computer equipment with a fair market value of 539,520 were received. 02 June : Byte of Accounting, Inc. issued 2,416 shares of its common stock after acquiring from Courtney S48,100 in cash, computer equipment with a fair market value of $14,040 and office equipment with a fair value of $676. 04. June 2: A down payment of $36,000 in cash was made on additional computer equipment that was purchased for $180.000. A five-year note was executed by Byte for the balance. OS. June 4. Additional office equip it costing 5400 was purchased on credit from Discount Computer Corporation 06. June 8: Unsatisfactory office equipment costing 580 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte 07. June 10: Byte paid S27,500 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 $6,312 in cash. The effective date of the policy was Junc 16. 09. June 16: A check in the amount of $7.250 was received for consulting revenue 10 June 16: Byte purchased a building and the land it is on for $107,000, to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $17,000. The balance of the cost is to be allocated to the building. Byte made a cash down payment of $10,700 and executed a mortgage for the balance. The morteage is payable in eight equal noual installments beginning July 1. June 17: Cash of $4,800 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 5320 were paid June 21: A fix machine for the office was purchased for $675 caih 15 June 21: Billed various miscellaneous local customers 54.000 for consulting services performed 16. June 22 Paid salaries of $1,035 to equipment operators for the week ending June 18 17. June 22: Received a bill for $1,315 from Computer Parts and Repair Co, for repairs to the computer guipment A = = = = = = 1 Aabbcode Aalbo ABC Aalbti 17. June 22. Received a bill for $1,315 from Computer Parts and Repair Co. for repairs to the computer equipment 18. June 22: Paid the advertising bill that was received on June 172 19. June 20: Purchased office supplies for 5630 on credit. Record the purchase as an increase to the asses 20. June 23: Cash in the amount of 53.205 was received ca billings. 21 June 28: Billed $5,7600 to miscellaneous customers for services performed to June 23. 22 June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co. 23. June 29: Cash in the amount of 55,400 was received for bilings 24. June 29: Paid salaries of $1,035 to oquipment operators for the week ending June 25. 25. June 30. Received a bill for the amount of 5840 from O&G Oil and Gas Co 26. June 30: Paid a cash dividend of 50.19 metsbare to the three shareholders of Byte [IMPORTANT NOTE: The number of shares of capital stock oftanding can be determined 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 $259.00 worth of office supplies remained on hand as of June 30, 29. The interest racca the mortgage payable was 850 pacot Interest expense for one-half month should be computed because the building and lend were purchased and the ability incumed on June 16 30 Information relating to the prepaid insurance may be obtained from the transaction recorded on June 14, Expense the amount octed with one half month's nur 31 A review of Byte's job worksheets show that there are unbilled revenues in the mount of $9.000 for the period of June 28-30 32 The fixed assets have estimated useful lives as follows: Building - 31.5 years Computer Equipment 50 yos Office Equipment. 7.0 years Use be straight-linc method of depreciation Management has decided that purchased during methactcated if purchased on the first day of the month. The building's scravate 5500 The office equipment has a value of $450. The computer equipment has no sarap value Calculate the depreciation for one month 33 A review of the payroll records show dust unpaid is in the amount of 5621.00 see owed by Byte for duce days, June 28-30 The tot payable relating to the June 2, and 10 is a five-year note, with interest at the rate of 12 www. aited States 31. A review of Byte's job worksheets show that there are unbilled revenues in the amount of $9.000 for the period of June 28-30 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 deprociation 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 $500. The office equipment has a scrap value of $450, The computer equipment has no scrap value. Calculate the depreciation for one month 33. A review of the payroll records show that unpaid salaries in the amount of $621.00 arc owed by Byte for three days, June 28 - 30. 34. The note payable relating 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 original note on the computer equipment purchased on June 2 was $144,000. On June 10, cight days later, $27,500 was repaid. Interest experise must be calculated on the $144,000 for eight din. In addition, interest expense on the $116,500 balance of the Join (5144,000 less $27,500 - 5116,500) must be calculated for the 20 days remaining in the month of June] 35. Income taxes are to be computed at the rate of 25 percent of net income before taxes. (IMPORTANT NOTE: Since the income taxes are a percent of the net income you will want to prepare the Income Statements through the Net Income Before Tax line. The worksheet contains all of the accounts and their balances which you can then transfer to the appropriate financial statement] Closing Entries 36. Close the revenue accounts 37. Close the expense accounts. 38, Close the income summary account 39. Close the dividends account