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Im stuck on these. its for a General Journal A Byte of Accounting, Inc. General Journal 27. June 30: The rent payment made in transaction

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Im stuck on these. its for a General Journal

A Byte of Accounting, Inc. General Journal 27. June 30: The rent payment made in transaction \#14 was for June, July, August and September. Expense the amount associated with one month's rent. June 30: A physical inventory showed that only $236.00 worth of office supplies remained on hand as of June 30. June 30: The annual interest rate on the mortgage payable was 8.50 percent. Interest expense for one-half 29. month should be computed because the building and land were purchased and the liability incurred on June 16. June 30: Information relating to the prepaid insurance may be obtained from transaction \#4. Record a journal entry to reflect that one half month's insurance has expired. 31. June 30: A review of Byte's job worksheets show that there are unbilled revenues in the amount of $9,250 for the period of June 28-30. June 30: The accountant has calculated the following depreciation expenses for the month: Building - $256.61 Computer Equipment - $3,635.33 Office Equipment - $50.85 33. June 30: A review of the payroll records show that unpaid salaries in the amount of $1,578.00 are owed to the employees of Byte for three days, June 28 - 30. June 30: J. Collins, the Internal Auditor, indicated that $1,720.00 of the revenue recorded in June will not be earned until August. June 30: The note payable in transaction #6 and transaction #8 is a five-year note, with interest 35. at 12%. The June interest expense from this note is $1,128.33. June 30:Income taxes are to be computed at the rate of 25 percent of net income before taxes. 36. [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.] June 21: Check \# 6006 for $7,200.00 was prepaid for rent of the office space for June, July, August and September. Put the total amount into the Prepaid Rent account

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