Journize transactions 1-10 using the format provided below

A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. Date Transaction Account Name Description Debit Credit 01 Jun 01 1110 Cash Jeremy's Investment 31,810.00 Building Blocks of Accounting .. A Financial Perspective Chart of Accounts Number Name Normal Balance 1110 Cash Debit 1120 Accounts Receivable Debit 1121 Allowance for Doubtful Accounts Credit 1130 Prepaid Insurance Debit 1140 Prepaid Rent Debit 1150 Office Supplies Debit 1211 Office Equip Debit 1212 Accum. Depr.-Office Equip. Credit 1311 Computer Equip Debit 1312 Accum. Depr.-Computer Equip. Credit 1411 Building Debit 1412 Accum. Depr.-Building Credit 1510 Land Debit 2101 Accounts Payable Credit 2102 Advanced Payments Credit 2103 Interest Payable Credit 2105 Salaries Payable Credit 2106 Income Taxes Payable Credit 2201 Mortgage Payable Credit 2202 Notes Payable Credit 3100 Capital Stock Credit 3110 Paid-in Capital in Excess of Par Value Credit 3200 Retained Earnings Credit 3300 Dividends Debit 3400 Income Summary Credit 4100 Computer & Consulting Revenue Credit 5010 Rent Expense Debit 5020 Salary Expense Debit 5030 Advertising Expense Debit 5040 Repairs & Maint. Expense Debit 5050 Oil & Gas Expense Debit 5080 Supplies Expense Debit 5090 Interest Expense Debit 5100 Insurance Expense Debit 5110 Depreciation Expense Debit 5120 Bad Debt Expense Debit 5130 Bank Expense Debit 5140 Telephone Expense Debit 5150 Income Tax Expense 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