Journalize transactions 1-10 by following the format provided

Sporting the Trains are your unique and record the compondra per ty 01 anet Homme 40.000 Description 01 00 ca In the countfielder the account number that corresponds to the account the chat ofcourt You can also he put down for her be you . 01 A loca Number Name 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equip. 1212 Accum. Depr.-Office Equip. 1311 Computer Equip 1312 Accum. Dopr.-Computer Equip. 1411 Building 1412 Accum. Depr.-Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxes Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Hudson Bloom, Capital 3300 Hudson Bloom, Withdrawals 3400 Income Summary 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil & Gas Expense 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense Normal Balance Debit Debit Debit Debit Debit Debit Credit Debit Credit Debit Credit Debit Credit Credit Credit Credit Credit Credit Credit Credit Debit Credit Credit Debit Debit Debit Debit Debit Debit Debit Debit Debit 50 Sheet Legal Pad Transaction Description of transaction June 1: Jeremy made an investment in Byte of Accounting, Inc., by purchasing 2,620 shares of its 01. common stock paying S31,810.60 in cash and by contributing computer equipment with a fair market value of $46,815.60. The par value of the common stock was so.01 per share. 02. June 1: Courtney made an investment in Byte of Accounting, Inc., by purchasing 490 shares of its common stock by contributing computer equipment with a fair market value of $13,204.40 and office equipment with a fair value of S1,500.50. The par value of the common stock was so.01 per share. 03. June 1: Patricia Perez made an investment in Byte of Accounting, Inc. by purchasing 3,650 shares of its common stock for $109,536.50 cash. The par value of the common stock was so.01 per share. 04. 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. 05. June 4: Additional office equipment costing S400.00 was purchased on credit from Discount Computer Corporation. The invoice number was 98432. 06. June 8: Unsatisfactory office equipment costing S80.00 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 $1,850.00 from Staples on account. The invoice number was 61298. Included in the purchase was 10 units of Super RoutePro at a cost of $55.00 each. S 09. June 14: Check # 5004 was used to purchase a one-year insurance policy covering its computer equipment for $5,136.00 from Seth's Insurance. The effective date of the policy was June 16 and the invoice number was 2387. . 10. June 16: Checks in the amount of S6,750.00 was received for services performed for cash customers