I need to check my work i have done for correctness if you could complete the accounting journal

\begin{tabular}{l|l} \hline Transaction & 50Sheet Legal Pad \\ Description of transaction \end{tabular} June 1: Jeremy made an investment in Byte of Accounting, Inc., by purchasing 2,650 shares of its common stock paying $33,311.10 in cash and by contributing computer cquipment with a fair market value of $46,215.40. The par value of the common stock was $0.01 per share. June 1: Courtney made an investment in Byte of Accounting, Inc., by purchasing 641 shares of its \begin{tabular}{l} 02. Common stock by contributing computer equipment with a fair market value of $18,006.00 and office \\ cquipment with a fair value of $1,230.41. The par value of the common stock was $0.01 per share. \\ \hline June 1: enzo reginelli made an investment in Byte of Accounting, Inc. by purchasing 5,050 shares of its \end{tabular} 03. June 1: enzo reginelli made an investment in Byte of Accounting, Inc. by purchasing 5,050 shares common stock for $151,550.50 cash. The par value of the common stock was $0.01 per share. June 2: Check # 5002 was used to make a down payment of $27,000.00 on additional computer equipment that was purchased from Royce Computers, invoice number 76542 . The full price of the computer was $135,000.00. A five-year note was executed by Byte for the balance. $135,000.00. A five-year note was executed by Byte for the balance. Corporation. The invoice number was 98432 . 06. June 8: Unsatisfactory office equipment costing $80.00 from invoice number 98432 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. 07. June 10: Check # 5003 was used to make a $20,750.00 payment reducing the principal owed on the June 2 purchase of computer equipment from Royce Computers. 08. June 10: Purchased office supplies for $1,600.00 from Staples on account. The invoice number was 61298. Included in the purchase was 10 units of Super RoutePro at a cost of $45.00 each. June 14: Check # 5004 was used to purchase a one-year insurance policy covering its computer equipment for $5,640.00 from Seth's Insurance. The effective date of the policy was June 16 and the invoice number 09. for $5,640. 10. June 16: Checks in the amount of $7,250.00 was received for services performed for cash customers. June 16: Byte purchased a building and the land it is on for $113,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $18,000.00. The balance of the cost is to be allocated to the building. Check # 5005 was used to make the down payment of $11,300.00. A thirty year mortgage with an inital payement due on August 1st, was established for the balance. 12. June 17: Check # 5006 for $7,200.00 was paid for rent of this office space for June, July and August. 13. June 17: Received invoice number 26354 in the amount of $425.00 from the local newspaper for advertising. 14. June 21: Billed various miscellaneous local customers $4,700.00 for consulting services performed. 15. June 21: Check # 5007 was used to purchase a fax machine for the office from Office Machines Express for \$725.00. The invoice number was 975328. 16. June 21: Accounts payable in the amount of $320.00 were paid with Check A5008. 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 $1,115.00 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 $860.00 to equipment operators for the week ending June 18. Ignore payroll taxes. 20. June 23: Cash in the amount of $3,765.00 was received on billings. 21. June 23: Purchased office supplies for $800.00 from Staples on account. The invoice number was 65498. Included in the purchase was 10 units of Super RoutePro at a cost of $47.00 each. 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. A physical inventory showed that only $335.00 worth of general office supplies remained on hand as of June 30. This did not include any of the Super RoutePro. There were 5 units of Super RoutePro on hand. 31. June 30. This did not include any of the Super RoutePro. We use FIFO to determine the valuation of the supplies. 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. Record a journal entry to reflect that one half month's insurance has expired. The Building and the Office Equipment have the following estimated useful lives: 35. Building - 31.5 years Office Equipment - 7.0 years Management has decided that assets purchased during a month are treated as if purchased on the first day of the month. The building's salvage value is $8,500.00. The office equipment has a salvage value of $500.00. Calculate the depreciation for one month using the straight-line method of depreciation. The Computer Equipment has an estimated useful life of 5.00 years. Management has decided that assets purchased during a monfin are treated as if purchased on the first day 36. of the month. The computer equipment's scrap value is $20,000.00. Calculate the depreciation for one month using the double declining method of depreciation. 37. A review of the payroll records show that unpaid salaries in the amount of $516.00 are owed by Byte for three days, June 2830. Ignore payroll taxes. The note payable to Royce Computers (transactions 04 and 07 ) 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. 38. [IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was \$108,000.00. On June 10, eight days later, $20,750.00 was repaid. Interest expense must be calculated on the $108,000.00 for eight days. In addition, interest expense on the $87,250.00 balance of the loan ($108,000.00 less $20,750.00=$87,250.00) must be calculated for the 20 days remaining in the month of June]