Need help calculating #34, #35, #38, and #39

Draw Page Layout Formulas Data Review View Tell me fx Use the straight-line method of depreciation. Management has decided tha B Byte of Accounting, Inc. 230 Description of transaction June 1: Byte of Accounting, Inc. acquired $71,400 in cash from Lauryn and issued 3,400 shares of its common stock after $23,100 June 1: Byte of Accounting, Inc. issued 2,620 shares of its common stock to in cash and computer equipment with a fair market value of $31,920 were received. June 1: Byte of Accounting, Inc. issued 2,768 shares of its common stock after acquiring from Courtney $45,150 in cash, computer equipment with a fair market value of $12,180 and office equipment with a fair value of $798 June 2: A down payment of $35,000 in cash was made on additional computer equipment that was purchased for $175,000. A live-year note was executed by Byte for the balance. June 4: Additional office equipment costing $500 was purchased on credit from Discount Computer Corporation June 8: Unsatisfactory office equipment costing $100 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. June 10: Byte paid $26,750 on the balance it owed on the June 2 purchase of computer equipment June 14. A one-year insurance policy covering its computer equipment was purchased by Byte for 55.472 in cash. The effective date of the police as June 16. June 16 A check in the amount of $6,500 was received for consulting revenue June 16: Byte purchased a building and the land it is on for $113,000, no house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $18,000 The balance of the cost is to be allocated in the building Bule mala cash down navment of it and excited elcome Chart of Accounts Transactions General Journal Wo Draw Page Layout Formulas Data Review View Tell me fx Use the straight-line method of depreciation Management has decided that B Byte of Accounting, Inc. Description of transaction June 1: Ryte of Accounting, Inc. aoquired $71.400 in ausb from lary and sued 3,400 shares of its Doon stock after $23.100 June 1: Byte of Accounting, Inc. issued 2,620 shares of is common stock in cash and computer equipment with a fair market value of $31.930 were received June : Byte of Accounting, Inessed 2,768 shares of common stock after acquiring from Courtney $45.150 in cash, computer equipment with a fair market value of $12,10 and office equipment with a fair value of 5798 June 2: A down payment of $35,000 in cash was made on additional computer equipment that was purchased for 5175,000. A five-year note was executed by Byte for the balance June 4: Additional office equipment costing 5500 was purchased on erit from Discount Computer Corporation June & Usadafactory office equipment costing $100 was retumed to Discount Computer for credit to be applied against the outstanding balance owed by Byte June 10: Byte paid $26.750 on the balance it owed on the June 2 purchase of computer equipment June 14. A one year insurance policy covering its computer equipment was purchased by Byte for 55.472 in cash. The effective date of the police tras une 16 June 16 A check in the amount of $6.500 was received for contingevee June 16: Byte purchased a building and the land it is on for $113.000. repair facilities and to store computer equipment. The lot on which the building is located issued 518,000. The balance of the lanatic to her to the hands with elcome Chart of Accounts Transaction Jamal Mac File Edit View Window Help Insert Format Tools Data SU AutSave ON sert Draw Page Layout Formulas Data Review View Tell m v fx Use the straight-line method of depreciation Management has decided B June 17: Cash of $6,300 was paid for rent for June July and August. Put the most into the Pre Rent mount June 17: Received a bill of $350 from the local newspaper for advertising June 21: Accounts payable in the amount of S400 were paid June 21: A fax machine for the office was purchased for $775 cash June 21: Billed various miscellaneous local customers $4,600 for coming services performed June 22 Paid salaries of $860 to equipment operation for the week ending June 18 June 22: Received a bill for S1,165 from Computer Parts and Real Co for repairs to the computer equipment June 22: Paid the advertising bill that was received on June 17. June 23. Purchased office supplies for SS55 on credit Record the purchases increase to the assets June 23: Cast in the amount of $3,685 was received on billings June 28: Billed $5.05 miscellaneous customers for services performed to June 25 June 29: Paid the bill received on June 22. from Computer Parts and Repairs Co. June 29: Cash in the amount of $5,500 was received for billings June 29. Paid salaries of $860 to equipment operates for the week ending June 25 June 30. Received a bill for the amount of $990 from D&GO Gas C June 30: Paid a cash dividend of 50.20 pet share to the three shades of By IMPORTANT N Welcome Chart of Accounts Transactions Glumal