i need the following filled in from the transactions given from the first three photos. someone please help!! i need to make sure that everything is filled in how it needs to be. inlcuding descripitions

ansaction Kory Hathcock 9869 Description of transaction June 1: Byte of Accounting, Inc. issued 2,630 shares of its common stock to Jeremy after 531,030 in cash and computer equipment with a fair market value of $45,240 were received 01. 02. June 1: Byte of Accounting, Inc. issued 1,905 shares of its common stock after acquiring from Courtney $39,150 in cash, computer equipment with a fair market value of $15,080 and office equipment with a fair value of $1,015 03 June 1: Byte of Accounting, Inc. acquired $63,800 in cash from Kory Hathcock and issued 2,200 shares of its common stock. 04. June 2: A down payment of $30,000 in cash was made on additional computer equipment that was purchased for $150,000. A five-year note was executed by Byte for the balance. 05 June 4: Additional office equipment costing S300 was purchased on credit from Discount Computer Corporation 06 June 8. Unsatisfactory office equipment costing 560 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. 07. June 10: Byte paid $23,000 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 $6,480 in cash. The effective date of the policy was June 16. 09. June 16: Computer consultation revenue of 57.500 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 $19,000. The balance of the cost is to be allocated to the building Byte made a cash down payment of S11.900 and executed a mortgage for the balance. The mortgage is payable in eight equal annual installments beginning July 1. 10 11. June 17: Cash of $4,600 was paid for rent for June and July. Put the total amount into the Prepaid Rent account 12 June 17: Received a bill of $400 from the local newspaper for advertising Transactions General Journal Worksheet Income Statement Changes eady A B 13. June 21: Billed various miscellaneous local customers $4,300 for consulting services performed. 14 June 21: A fax machine for the office was purchased for $875 cash. 15. June 21: Accounts payable in the amount of $240 were paid. 16. June 22: Paid the advertising bill that was received on June 17. 17 June 22. Received a bill for $1,315 from Computer Parts and Repair Co. for repairs to the computer cquipment 18. June 22: Paid salaries of $885 to equipment operators for the week ending June 18. 19. June 23: Cash in the amount of $3,445 was received on billings. 20. June 23: Purchased office supplies for SS05 on credit. Record the purchase as an increase to the assets. 21 June 28: Billed 55,700 to miscellaneous customers for services performed to June 25 22 June 29: Cash in the amount of $5,400 was received for billings 23 June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co. 24 June 29: Paid salaries of $885 to equipment operators for the week ending June 25 25. June 30: Received a bill for the amount of $865 from O&G Oil and Gas Co. 26. June 30: Paid a cash dividend of $0.19 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.) 5 3 7 Adjusting Entries - Round to two decimal places. 27 The rent payment made on June 17 was for June and July. Expense the amount associated with one month's rent. 8 9 28. A physical inventory showed that only $202.00 worth of office supplies remained on hand as of June 30, 0 1 Transactions General Journal Worksheet Income Statement Ready = 1 Paste BIU - E 4 fx 1 B A 29 The annual interest rate on the mortgage payable was 9.00 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16 30. 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, 31 A review of Byte's job worksheets show that there are unbilled revenues in the amount of $5,625 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 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 has a scrup value of $500. The computer equipment has no scrup value. Calculate the depreciation for one month 2 3 A review of the payroll records show that unpaid salaries in the amount of $531 are owed by Byte for three 33 4 day, June 28 - 30. 5 34 6 The note payable relating to the June 2, and 10 transactions is a five-year note, with interest at the rate of 12 peront 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 $120,000. On June 10, eight days later, $23,000 was paid. Interest expense must be calculated on the $120,000 for eight days. In addition, interest expense on the $97,000 balance of the loan (S120,000 less $23,000 - $97.000) must be calculated for the 20 days remaining in the month of June.] 17 79 30 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 81 82 83 84 85 86 87 36. Close the revenue accounts 37. Close the expense accounts Transactions A General Journal Worksheet Income Statement Chang Ready fx 1 A B 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 83 Transactions General Journal A Worksheet Ready Income Statement Changes in X F G H Jx B D E A Byte of Accounting, Inc. General Journal Note: You can only we data into the yellow filled cos Transaction Date Account Debit Name Description Credit 01 02 03 04 05 3 3 7 8 9 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 06 07 DS Transactions General Journal Worksheet Income Statement Changes Ready B11 fx TI G H 1 W- A B D E A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled call ansaction Date Account Debit Name Description Credit 08 09 10 11 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 12 13 14 15 16 Transactions A General Journal Workshoot Income Statement Changes in Ready esc $ Merge & Center B11 H 1 A B D E A Byte of Accounting, Inc. General Journal Note: You can only after data into the yellow led calls UN Date Transaction Account Name Description Debit Credit 17 8988&&& 18 19 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 20 21 110 22 23 111 112 113 114 116 116 117 118 119 120 121 122 123 124 125 126 127 24 25 Transactions General Journal Worksheet Ready Income Statement @ Changes in Rota MEN esc B E TI G D Income Statement For Month Ending January 0, 1900 Revenues Computer & Consulting Revenue Expenses Rent Expense Salary Expense Advertising Expense Repairs & Maint. Expense Oil & Gas Expense Supplies Expense Interest Expense Insurance Expense Depreciation Expense Total Expenses Net Income Before Tax Income Tax Expense Mund to we decimal place) Net Income After Tax D XV fx B A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending January 0, 1900 Total Balance, Beginning of Period Net Income Dividends Balance, End of Period A B E F G H A Byte of Accounting, Inc. Balance Sheet As of January 0, 1900 Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total Long-Term Assets Office Equip Accum. Depr.-Office Equip Computer Equip Accum. Depr.-Computer Equip Building Cost Accum. Depr-Building Land Total Total Assets Llabilities 7 8 9 0 1 2 3 14 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Toto Total Liabilities Stockholder's Equity Transactions General Journal Ready Worksheet Income Statement AutoSave KHE ABO. Draw Page Layout Formulas Home Insert Data Review View Tell me Ar - 10 - AA Wrap Test- Acco Patte E Merge & Center A1 X fx G 23 24 8 Blog Cout An Derbi Land Toba Tools 26 27 Current Ubes AP Advanced SP Income Taras Pa Long-Term Les Mage Payat 47 Sher's 40 50 Get 93 Total Totals and 07 64 05 Geraldo Ready Change tined Em esc B ansaction Kory Hathcock 9869 Description of transaction June 1: Byte of Accounting, Inc. issued 2,630 shares of its common stock to Jeremy after 531,030 in cash and computer equipment with a fair market value of $45,240 were received 01. 02. June 1: Byte of Accounting, Inc. issued 1,905 shares of its common stock after acquiring from Courtney $39,150 in cash, computer equipment with a fair market value of $15,080 and office equipment with a fair value of $1,015 03 June 1: Byte of Accounting, Inc. acquired $63,800 in cash from Kory Hathcock and issued 2,200 shares of its common stock. 04. June 2: A down payment of $30,000 in cash was made on additional computer equipment that was purchased for $150,000. A five-year note was executed by Byte for the balance. 05 June 4: Additional office equipment costing S300 was purchased on credit from Discount Computer Corporation 06 June 8. Unsatisfactory office equipment costing 560 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. 07. June 10: Byte paid $23,000 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 $6,480 in cash. The effective date of the policy was June 16. 09. June 16: Computer consultation revenue of 57.500 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 $19,000. The balance of the cost is to be allocated to the building Byte made a cash down payment of S11.900 and executed a mortgage for the balance. The mortgage is payable in eight equal annual installments beginning July 1. 10 11. June 17: Cash of $4,600 was paid for rent for June and July. Put the total amount into the Prepaid Rent account 12 June 17: Received a bill of $400 from the local newspaper for advertising Transactions General Journal Worksheet Income Statement Changes eady A B 13. June 21: Billed various miscellaneous local customers $4,300 for consulting services performed. 14 June 21: A fax machine for the office was purchased for $875 cash. 15. June 21: Accounts payable in the amount of $240 were paid. 16. June 22: Paid the advertising bill that was received on June 17. 17 June 22. Received a bill for $1,315 from Computer Parts and Repair Co. for repairs to the computer cquipment 18. June 22: Paid salaries of $885 to equipment operators for the week ending June 18. 19. June 23: Cash in the amount of $3,445 was received on billings. 20. June 23: Purchased office supplies for SS05 on credit. Record the purchase as an increase to the assets. 21 June 28: Billed 55,700 to miscellaneous customers for services performed to June 25 22 June 29: Cash in the amount of $5,400 was received for billings 23 June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co. 24 June 29: Paid salaries of $885 to equipment operators for the week ending June 25 25. June 30: Received a bill for the amount of $865 from O&G Oil and Gas Co. 26. June 30: Paid a cash dividend of $0.19 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.) 5 3 7 Adjusting Entries - Round to two decimal places. 27 The rent payment made on June 17 was for June and July. Expense the amount associated with one month's rent. 8 9 28. A physical inventory showed that only $202.00 worth of office supplies remained on hand as of June 30, 0 1 Transactions General Journal Worksheet Income Statement Ready = 1 Paste BIU - E 4 fx 1 B A 29 The annual interest rate on the mortgage payable was 9.00 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16 30. 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, 31 A review of Byte's job worksheets show that there are unbilled revenues in the amount of $5,625 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 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 has a scrup value of $500. The computer equipment has no scrup value. Calculate the depreciation for one month 2 3 A review of the payroll records show that unpaid salaries in the amount of $531 are owed by Byte for three 33 4 day, June 28 - 30. 5 34 6 The note payable relating to the June 2, and 10 transactions is a five-year note, with interest at the rate of 12 peront 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 $120,000. On June 10, eight days later, $23,000 was paid. Interest expense must be calculated on the $120,000 for eight days. In addition, interest expense on the $97,000 balance of the loan (S120,000 less $23,000 - $97.000) must be calculated for the 20 days remaining in the month of June.] 17 79 30 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 81 82 83 84 85 86 87 36. Close the revenue accounts 37. Close the expense accounts Transactions A General Journal Worksheet Income Statement Chang Ready fx 1 A B 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 83 Transactions General Journal A Worksheet Ready Income Statement Changes in X F G H Jx B D E A Byte of Accounting, Inc. General Journal Note: You can only we data into the yellow filled cos Transaction Date Account Debit Name Description Credit 01 02 03 04 05 3 3 7 8 9 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 06 07 DS Transactions General Journal Worksheet Income Statement Changes Ready B11 fx TI G H 1 W- A B D E A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled call ansaction Date Account Debit Name Description Credit 08 09 10 11 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 12 13 14 15 16 Transactions A General Journal Workshoot Income Statement Changes in Ready esc $ Merge & Center B11 H 1 A B D E A Byte of Accounting, Inc. General Journal Note: You can only after data into the yellow led calls UN Date Transaction Account Name Description Debit Credit 17 8988&&& 18 19 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 20 21 110 22 23 111 112 113 114 116 116 117 118 119 120 121 122 123 124 125 126 127 24 25 Transactions General Journal Worksheet Ready Income Statement @ Changes in Rota MEN esc B E TI G D Income Statement For Month Ending January 0, 1900 Revenues Computer & Consulting Revenue Expenses Rent Expense Salary Expense Advertising Expense Repairs & Maint. Expense Oil & Gas Expense Supplies Expense Interest Expense Insurance Expense Depreciation Expense Total Expenses Net Income Before Tax Income Tax Expense Mund to we decimal place) Net Income After Tax D XV fx B A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending January 0, 1900 Total Balance, Beginning of Period Net Income Dividends Balance, End of Period A B E F G H A Byte of Accounting, Inc. Balance Sheet As of January 0, 1900 Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total Long-Term Assets Office Equip Accum. Depr.-Office Equip Computer Equip Accum. Depr.-Computer Equip Building Cost Accum. Depr-Building Land Total Total Assets Llabilities 7 8 9 0 1 2 3 14 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Toto Total Liabilities Stockholder's Equity Transactions General Journal Ready Worksheet Income Statement AutoSave KHE ABO. Draw Page Layout Formulas Home Insert Data Review View Tell me Ar - 10 - AA Wrap Test- Acco Patte E Merge & Center A1 X fx G 23 24 8 Blog Cout An Derbi Land Toba Tools 26 27 Current Ubes AP Advanced SP Income Taras Pa Long-Term Les Mage Payat 47 Sher's 40 50 Get 93 Total Totals and 07 64 05 Geraldo Ready Change tined Em esc B