NEED ASSISTANCE ON DEBIT ENTRY FOR 29, and 37 because both are listed as incorrect. WILL UPVOTE

Transaction tion of transaction June 1: Hudson Bloom invested S153,054.00 cash and computer equipment with a fair market value of $33.660.00 in his new business. Byte of Accountin 01 June 1: Check # 5000 was used to purchased office equipment costing $1,034.00 from Office 02. ess. The invoice number was 87417 June 1: Check # 5001 was used to purchased computer equipment costing S9.68000 fron The invoice number was 20117 03 June 2: Check # 5002 was used to make a down payment of$28,000.00 on additional computer computer was $140,000.00. A five-vear note was executed by Byte for the balance June 4: Additional office equipment costing $300.00 was purchased on credit from Discount 04. equipment that was purchased from Royce Computers, invoice number 76542. The full price of the 05 Computer Corporation. The invoice number was 98432 June 8: Unsatisfactory office equipment costing S60.00 from invoice number 98432 was returmed to 06 Discount Computer for credit to be applied against the outstanding balance owed by Byte June 10: Check # 5003 was used to make a S2 1,500.00 payment reducing the prinicpal owed on the 07. June 2 purchase of co er ent from Royce Co ers June 14: Check # 5004 was used to purchase a one-year insurance policy covering its computer invoice number was 2387 June 16: A check in the amount of $7,000.00 08. equipment for $5,472.00 from Seth's Insurance. The effective date of the policy was June 16 and the was received for services performed for Pitman 09 Pictures June 16: Byte purchased a building and the land it is on for $107,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $17,000.00 10. The balance of the cost is to be allocated to the building. Check # 5005 was used to make the down payment of S10,700.00. A thirty year mortgage with an inital payement due on August 1st, was established for the balance