I was able to solve most of the general journal, but i need help with 32-38, use the description of transaction sheets to fill out the general journal and the income statement. theres no other information besides the following pics, pls help me, even if you only sove the journal i will be eternally grateful

10 A-A- To Wrap Text Copy ste B U- Format Merge & Cer Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Update A x V x 1 A B Transaction Description of transaction June 1: Hudson Bloom invested S147,591.00 cash and computer equipment with a fair market value of 01. $36,110.00 In his new business, Byte of Accounting. 02. June 1: Check # 5000 was used to purchased office equipment costing 1,081.00 from Office Express. The invoice number was 87417. 03. June 1: Check 5001 was used to purchased computer equipment costing $11,040.00 from Dominic Riecio. The involce number was 20117. 04. June 2: Check #5002 was used to make a down payment of $31,000.00 on additional computer equipment that was purchased from Royce Computers, Invoice number 76542. The full price of the computer was S155,000.00. A five-year note was executed by Byte for the balance. 05. 06. June 4: Additional office equipment costing S600.00 was purchased on credit from Discount Computer Corporation. The involce number was 98432. June 8: Unsatisfactory office equipment costing $120.00 from invoice number 98432 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. June 10: Check #5003 was used to make a $23,750.00 payment reducing the principal owed on the June 2 purchase of computer equipment from Royce Computers. June 14: Cheek #5004 was used to purchase a one-year insurance policy covering its computer equipment for 55,976.00 from Seth's Insurance. The effective date of the polley was June 16 and the involce number was 2387. 07. 08. 09. June 16: A check in the amount of $7,750.00 was received for services performed for Pitman Pictures. 10. June 16: Byte purchased a building and the land it is on for S101,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $16,000.00. The balance of L. Welcome Chart of Accounts A Transactions General Journal Worksheet RASAAA Ready JUN 24 fovements, choose Check for x V x 1 B 10. June 16: Byte purchased a building and the land it is on for $101,000.00 to house its repair facilities an store computer equipment. The lot on which the building is located is valued at $16,000.00. The balanc the cost is to be allocated to the building. Check #5005 was used to make the down payment of $10,100 A thirty year mortgage with an inital payement due on August Ist, was established for the balance. 11. June 17: Cheek #5006 for $3,600.00 was paid for rent for June and July. 12. June 17: Received invoice number 26354 in the amount of $250.00 from the local newspaper for advertising. 13. June 21: Billed various miscellaneous local customers 54,700.00 for consulting services performed. 14. June 21: Check #5008 was used to purchase a fax machine for the office from Office Machines Express for 5825.00. The invoice number was 975-328. 15. 16. June 21: Accounts payable in the amount of $480.00 were paid with Check # 5007. June 22: Check # 5010 was used to pay the advertising bill that was received on June 17. June 22: Received a bill for $1,190.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The involce number was 43254. 17. 18. June 22: Check # 5009 was used to pay salaries of $1,035.00 to equipment operators for the week ending June 18. Ignore payroll taxes. . 19. June 23: Cash in the amount of $3,765.00 was received on billings. 20. June 23: Purchased office supplies for $555.00 from Staples on account. The invoice number was 65498. 2.1 Inne ? Red & On on ta mbrellanene rustomer for services nerformed to hane 15 Welcome Chart of Accounts Transactions General Journal Worksheet Ready 24 te B Format Merge & C Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Upda x fx 1 A B 21. June 28: Billed $5,700.00 to miscellaneous customers for services performed to June 25. 22. June 29: Cash in the amount of $5,400.00 was received for billings. 23. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check #5011. June 29: Cheek # 5012 was used to pay salaries of $1,035.00 to equipment operators for the week ending June 25. Ignore payroll taxes. 24. 25. June 30: Received a bill for the amount of S790.00 from O & GOil and Gas Co. The invoice number was 784537. 26. June 30: Check # 5013 was used to pay for airline tickets of $1,900.00 to send the kids to Grandma Ellen for the July 4th holiday. Adjusting Entries - Round to two decimal places. The rent payment made on June 17 was for June and July. Expense the amount associated with one 27. month's rent. 28. A physical inventory showed that only $225.00 worth of office supplies remained on hand as of June 30. 29. 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. 2 4 30. Record a journal entry to reflect that one half month's insurance has expired. A review of Byte's job worksheets show that there are unbiled revenues in the amount of $5,125 for the period of June 28-30 31. 56 Welcome Chart of Accounts Transactions General Journal Worksheet Ready 24 C Home Insert Draw Page Layout Formulas Data Review View Xcut Arial 10 A- A+ Weap Text - Copy Paste U Format Merge & Cent Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates 4 x V x 1 B 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 $500. The office equipment has a scrap value of S350. 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 5621.00 are owed by Byte for three days, June 28 - 30. Ignore payroll taxes. 5 6 7 34 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. [IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $124,000,00. On June 10, elght days later, $23,750.00 was repald. Interest expense must be calculated on the $124,000.00 for eight days. In addition, interest expense on the $100,250.00 balance of the lonn (S124,000.00 less $23,750.00 - $100,250.00) must be calculated for the 20 days remaining in the month of June.) 78 79 30 Closing Entries 82 35. Close the revenue accounts. 14 36. Close the expense accounts. 85 37. Close the income summary account. 20 87 88 80 SO 01 Close the withdrawals account. Welcome Chart of Accounts Transactions A General Journal Worksheet A Ready 24 Window Help DR2895 3 Excel File Edit View Insert Format Tools Data @sue: Home Insert Draw Page Layout Formulas Data X out . Copy Pasto 8 Format Review View W TV Merge & Confer Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. 187 oxfx A B D E F G A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. H Transaction Date Account Name Description Credit Debit 01 01 01 Jun 01 Jun 01 Jun 01 1110 Cash owners investment 1311 Computer Equip owners Investment 3100 Hudson Bloom Capital owners investment 147 591,00 36.110.00 183.701.00 02 02 Jun 01 Jun 01 1211 Office Equip 1110 Cash Oce equipment purchase Office equipment purchase 1.081.00 1.081.00 1 03 03 Jun 01 Jun 01 1311 Computer Equip 1110 Cash Computer equipment purchase Computer equipment purchase 11.040.00 11.040.00 155,000.00 3 04 04 04 Jun 02 Jun 02 Jun 02 1311 Computer Equip. 1110 Cash 2202 Notes Payable Purchase computer equipment Purchase computer equipment Purchase computer equipment 31,000.00 124.000,00 05 05 Jun 04 Jun 04 1211 mice Equip 2101 Accounts Payable Purchase omice equipment on accoun Purchase office equipment on account 600.00 600.00 1 06 05 Jun 08 Jun 08 2101 Accounts Payable 1211 Office Equip Returned office equipment Returned office equipment 120.00 120.00 3 Welcome Chart of Accounts Transactions General Journal Worksheet A Income Statement Ready 24 - Copy Wrap Text B Format Merge & Center office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. x fx A B D E F A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. Transaction Date Account Debit Name 2202 Notes Payable 1110 Cash 07 07 Jun 10 Jun 10 Credit Description Payment of principal owed Payment of principal owed 23.750.0 23,750.00 08 08 Jun 14 Jun 14 1130 Prepaid Insurance 1110 Cash Purchase of one-year Insurance Purchase of one-year Insurance 5,976.00 5,976.00 09 09 Jun 16 Jun 16 1110 Cash Service performed revenue 4100 Computer & Consulting Service performed revenue 7,750.00 7.750.00 10 10 10 10 gelee Jun 16 Jun 16 Jun 16 Jun 16 1510 Land 1411 Building 2201 Mortgage Payable 1110 Cash Land and building purchase Land and building purchase Land and building purchase Land and building purchase 16.000.00 85,000.00 90.900.00 10 100.00 11 Jun 17 Jun 17 1140 Prepaid Rent 1110 Cash Prepaid rent for une and July Prepaid rent for June and july 3,800.00 3.600.00 7 B 9 0 2 3 12 12 Jun 211 Jun 21 5030 Advertising Expense 2101 Accounts Payable Advertisement expense Advertisement expense 250.00 250.00 Welcome Chart of Accounts Transactions General Journal Worksheet Income Stator Ready 24 Home Draw Page Layout Formulas Data Review View insert X cut Copy Format 10 A-A- Wrap Text aste B Morge & Center Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. 87 : x x B D E F G A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. H Date Transaction Account 13 13 Jun 21 Jun 21 Name Description 1120 Accounts Receivable Billed customers for services provided 4100 Computer & Consulting Billed customers for services provided Debit Credit 4,700.00 4,700.00 1 14 Jun 22 Jun 22 1211 Office Equip 1110 Cash office equipment purchase office equipment purchase 825.00 5 3 825.00 5 7 15 15 Jun 21 Jun 21 2101 Accounts Payable 1110 Cash Cash paid on check 5007 Cash paid on check #5007 480.00 480.00 16 16 Jun 22 Jun 22 2101 Accounts Payable 1110 Cash Check 5010 used to pay bill Check #5010 used to pay bill 250.00 250.00 9 0 1 2 3 14 15 58 37 38 89 30 11 32 33 94 17 17 Jun 22 Jun 22 5040 Repairs & Maint Expens Computer parts and repair Co 2101 Accounts Payable Computer parts and repair Co. 1.190.00 1.190 DO 18 18 Jun 221 Jun 22 5020 Salary Expense 1110 Cash Paid salaries Pald salaries 1.035.00 1.035.00 Welcome Chart of Accounts Transactions General Journal Worksheet Income Statement Ready 24 be *** Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates x fx B G D E A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. nsaction Date Account Debit Name 1110 Cash 1120 Accounts Receivable 19 19 Jun 23 Jun 23 Credit Description Cash received from billings Cash received from billings 3,765.00 3,765. 20 20 Jun 23 Jun 23 1150 Office Supplies 2101 Accounts Payable Purchased office supplies invoice nur 555.00 Purchased office supplies invoice number 65498 555.00 21 21 Jun 28 Jun 28 1120 Accounts Receivable Billed various customers 4100 Computer & Consulting Billed various customers 5,700.00 5.700.00 22 22 Jun 29 Jun 29 1110 Cash 1120 Accounts Receivable cash received from customers cash received from customers 5.400.00 5.400.00 23 23 Jun 29 Jun 29 2101 Accounts Payable 1110 Cash Paid the computer repair bill Paid the computer repair bill 1.190.00 1.190.00 24 24 Jun 29 Jun 29 5020 Salary Expense 1110 Cash Salaries paid Salaries paid 1035.00 1.035.00 Welcome Chart of Accounts Transactions General Journal Worksheet Income Ready 24 G C ame B Insert Draw X Cut Page Layout Formulas Data Review View 10 A-A- ST Wrap Text Copy ste B 1 U Format Merge & Center - Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. B7 : x x A B D E F G A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. Transaction Date Account Debit Credit 25 25 Name 5050 Oil & Gas Expense 2101 Accounts Payable Jun 30 Jun 30 Description Received a bill for O&G and Gas Co. Received a bill for O&G and Gas Co. 790.00 790.00 26 26 Jun 30 Jun 30 3300 Hudson Bloom Withdraw Paid for airline tickets to send kinds 1110 Cash Paid for airline tickets to send kinds 1,900.00 5 7 B 29 30 31 32 33 34 35 36 337 138 139 140 1.900,00 27 27 Jun 30 Jun 30 5010 Rent Expense 1140 Prepaid Rent Rent expense incurred Rent expense incurred 1.800.00 1.800.00 142 28 28 Jun 30 Jun 30 5080 Supplies Expense 1150 Office Supplies Supplies expense incurred Supplies expense incurred 330.00 330.00 29 29 Jun 30 Jun 30 5090 Interest Expense 2103) Interest Payable Interest became due Interest became due 312 471 31247 144 145 145 147 143 149 150 151 152 153 301 30 Jun 30 Jun 30 5100 Insurance Expense 1130 Prepaid Insurance Insurance expense incurred Insurance expense incurred 249.00 249.00 Welcome Chart of Accounts Transactions General Journal Work Income Statemen Ready 24 G DRZE - Insert Draw Page Layout Formulas Data Review View X cut 10 A- A+ Wrap Text Copy B Format Morge 8 Center- Fice Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. xfx B D E F G A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. H Transaction Date Account Debit Name Description 1120 Accounts Receivable unbilled revenue 4100 Computer & Consulting unbilled revenue 31 31 Credit Jun 30 Jun 30 5 125.00 5.125.00 32 32 32 32 Jun 30 Jun 30 Jun 30 Jun 30 5110 Depreciation Expenso depreciation expense 1212 Accum. Depr-Office Equi depreciation expense 1312 Accum. Depr-Computer depreciation expense 1412 Accum. Depr.-Building depreciation expense 5020 Salary Expense unpaid salary 2105 Salaries Payable unpaid salary 33 33 Jun 30 Jun 30 34 Jun 30 Jun 30 5090 Interest Expense 2103 Interest Payable Interest became due Interest became due 35 35 Jun 30 Jun 30 4100 Computer & Consulting Transfer of revenue 3400 Income Summary Transfer of revenue Jun 30 Jun 30 nh 36 Nincs by-54.030.00 Transfer of expense Transfer of expense Transfer of expense THE VON Transactions General Journal 3400 Income Summary 5010 Rent Expense 50201 Salary Expenso I FYN Chart of Accounts 1 800.00 Welcome Worksheet Income Statement 24 DR28 Tie Formulas Data Review View B5.5e Insert Draw Page Layout X Cut Ar 10 Copy B U Format A- A- Wrap Text Merge & Center - $ H Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates. 3 oxfx B D E F G A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. Transaction Date Account Debit Credit 1,800.00 36 36 36 36 36 36 36 36 38 36 5 5 7 8 89 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Name Description 36 Not inca 54.630.00 3400 Income Summary Transfer of expense 5010 Rent Expense Transfer of expense 5020 Salary Expense Transfer of expense 5030 Advertising Expense Transfer of expense 5040 Repairs & Maint Expens Transfer of expense 5050 Oil & Gas Expense Transfer of expense 5080 Supplies Expense Transfer of expense 5090 Interest Expense Transfer of expense 5100 Insurance Expenso Transfer of expense 5110 Depreciation Expense Transfer of expense 3400 Income Summary Transfer of Net Income to capital 3100 Hudson Bloom Capital Transfer of Not Income to capital 250.00 1.190.00 790,00 37 37 Jun 30 Jun 30 1,900.00 38 38 Jun 30 Jun 30 3100 Hudson Bloom Capital transfer of drawings to capital 3300 Hudson Bloom Withdraw transfer of drawings to capital 1,900.00 32 93 34 95 96 197 198 190 200 201 202 203 204 205 206 207 Welcome Chart of Accounts Transaction General Journal Worksheet Income Statemen 24 L) Copy Wrap te Format B I U- DI + Merge Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for x fx A B E F G H D A Byte of Accounting Income Statement For Month Ending June 30, 2021 Revenues Computer Revenue Expenses Rent Expense Salary Expense Advertising Expense Repair & Maint. Expense Ol & Gas Expense Supplies Expense Interest Expense Insurance Expense Depreciation Expenso Total Net Income ZE 30 32 33 34 35 37 40 41 Welcome Chart of Accounts Transactions General Journal Worksheet 24 8