Need help filling out general journal entries #1-38 will upvote!!

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A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells Buildinq Blocks of Accountind .. A Financial Perspective Chart of Accounts \begin{tabular}{c|ll} \hline Number & Name & Normal Balance \\ \hline 1110 & Cash & Debit \\ \hline 1120 & Accounts Receivable & Debit \\ \hline 1130 & Prepaid Insurance & Debit \\ \hline 1140 & Prepaid Rent & Debit \\ \hline 1150 & Office Supplies & Debit \\ \hline 1211 & Office Equip. & Debit \\ \hline 1212 & Accum. Depr.-Office Equip. & Credit \\ \hline 1311 & Computer Equip. & Debit \\ 1312 & Accum. Depr.-Computer Equip. & Credit \\ 1411 & Buildinq & Debit \\ \hline 1412 & Accum. Depr.-Building & Credit \\ \hline 1510 & Land & Debit \\ \hline 2101 & Accounts Pavable & Credit \\ \hline 2102 & Advanced Pavments & Credit \\ \hline 2103 & Interest Pavable & Credit \\ \hline 2105 & Salaries Pavable & Credit \\ \hline 2106 & Income Taxes Pavable & Credit \\ \hline 2201 & Mortaaqe Pavable & Credit \\ \hline 2202 & Notes Pavable & Credit \\ \hline 3100 & Hudson Bloom. Capital & Credit \\ \hline 3300 & Hudson Bloom. Withdrawals & Debit \\ \hline 3400 & Income Summarv & Credit \\ \hline 4100 & Computer \& Consulting Revenue & Credit \\ \hline 5010 & Rent Expense & Debit \\ \hline 5020 & Salarv Expense & Debit \\ \hline 5030 & Advertising Expense & Debit \\ \hline 5040 & Repairs \& Maint. Expense & Debit \\ \hline 5050 & Oil \& Gas Expense & Debit \\ \hline 5080 & Supplies Expense & Debit \\ \hline 5090 & Interest Expense & Debit \\ \hline 5100 & Insurance Expense & Debit \\ \hline 5110 & Depreciation Expense & Debit \\ \hline \end{tabular} 17. June 22: Received a bill for $1,240.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. 18. June 22: Check \# 5010 was used to pav the advertising bill that was received on June 17. 19. June 23: Purchased office supplies for $505.00 from Staples on account. The invoice number was 65498. 20. June 23: Cash in the amount of $3,205.00 was received on billings. 21. June 28: Billed \$6,015.00 to miscellaneous customers for services performed to June 25. 22. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check \# 5011. 23. June 29: Cash in the amount of $5,699.00 was received for billings. 24. June 29: Check \# 5012 was used to pay salaries of $860.00 to equipment operators for the week ending June 25. Ignore payroll taxes. 25. June 30: Received a bill for the amount of $965.00 from O&GOil and Gas Co. The invoice number was 784537. 26. June 30: Check \# 5013 was used to pav for airline tickets of $2,200.00 to send the kids to Grandma Ellen for the Julv 4th holidav. Adjusting Entries - Round to two decimal places. 27. The rent payment made on June 17 was for June, Julv, August and September. Expense the amount associated with one month's rent. 28. A physical inventorv showed that only $202.00 worth of office supplies remained on hand as of June 30. 30. Record a journal entry to reflect that one half month's insurance has expired. 31. A review of Byte's iob worksheets show that there are unbilled revenues in the amount of $5.500.00 for the period of June 2830. The fixed assets have estimated useful lives as follows: Building -31.5 years Computer Equipment -5.0 years 32. Office Equipment - 7.0 years Calculate the depreciation for one month. 33. A review of the pavroll records show that unpaid salaries in the amount of $516.00 are owed by Bvte for three davs, June 28 - 30 . Ignore pavroll taxes. Closing Entries 35. Close the revenue accounts. 36.0. Close the expense accounts. 37. Close the income summarv account. 38. Close the withdrawals account. A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells Buildinq Blocks of Accountind .. A Financial Perspective Chart of Accounts \begin{tabular}{c|ll} \hline Number & Name & Normal Balance \\ \hline 1110 & Cash & Debit \\ \hline 1120 & Accounts Receivable & Debit \\ \hline 1130 & Prepaid Insurance & Debit \\ \hline 1140 & Prepaid Rent & Debit \\ \hline 1150 & Office Supplies & Debit \\ \hline 1211 & Office Equip. & Debit \\ \hline 1212 & Accum. Depr.-Office Equip. & Credit \\ \hline 1311 & Computer Equip. & Debit \\ 1312 & Accum. Depr.-Computer Equip. & Credit \\ 1411 & Buildinq & Debit \\ \hline 1412 & Accum. Depr.-Building & Credit \\ \hline 1510 & Land & Debit \\ \hline 2101 & Accounts Pavable & Credit \\ \hline 2102 & Advanced Pavments & Credit \\ \hline 2103 & Interest Pavable & Credit \\ \hline 2105 & Salaries Pavable & Credit \\ \hline 2106 & Income Taxes Pavable & Credit \\ \hline 2201 & Mortaaqe Pavable & Credit \\ \hline 2202 & Notes Pavable & Credit \\ \hline 3100 & Hudson Bloom. Capital & Credit \\ \hline 3300 & Hudson Bloom. Withdrawals & Debit \\ \hline 3400 & Income Summarv & Credit \\ \hline 4100 & Computer \& Consulting Revenue & Credit \\ \hline 5010 & Rent Expense & Debit \\ \hline 5020 & Salarv Expense & Debit \\ \hline 5030 & Advertising Expense & Debit \\ \hline 5040 & Repairs \& Maint. Expense & Debit \\ \hline 5050 & Oil \& Gas Expense & Debit \\ \hline 5080 & Supplies Expense & Debit \\ \hline 5090 & Interest Expense & Debit \\ \hline 5100 & Insurance Expense & Debit \\ \hline 5110 & Depreciation Expense & Debit \\ \hline \end{tabular} 17. June 22: Received a bill for $1,240.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. 18. June 22: Check \# 5010 was used to pav the advertising bill that was received on June 17. 19. June 23: Purchased office supplies for $505.00 from Staples on account. The invoice number was 65498. 20. June 23: Cash in the amount of $3,205.00 was received on billings. 21. June 28: Billed \$6,015.00 to miscellaneous customers for services performed to June 25. 22. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check \# 5011. 23. June 29: Cash in the amount of $5,699.00 was received for billings. 24. June 29: Check \# 5012 was used to pay salaries of $860.00 to equipment operators for the week ending June 25. Ignore payroll taxes. 25. June 30: Received a bill for the amount of $965.00 from O&GOil and Gas Co. The invoice number was 784537. 26. June 30: Check \# 5013 was used to pav for airline tickets of $2,200.00 to send the kids to Grandma Ellen for the Julv 4th holidav. Adjusting Entries - Round to two decimal places. 27. The rent payment made on June 17 was for June, Julv, August and September. Expense the amount associated with one month's rent. 28. A physical inventorv showed that only $202.00 worth of office supplies remained on hand as of June 30. 30. Record a journal entry to reflect that one half month's insurance has expired. 31. A review of Byte's iob worksheets show that there are unbilled revenues in the amount of $5.500.00 for the period of June 2830. The fixed assets have estimated useful lives as follows: Building -31.5 years Computer Equipment -5.0 years 32. Office Equipment - 7.0 years Calculate the depreciation for one month. 33. A review of the pavroll records show that unpaid salaries in the amount of $516.00 are owed by Bvte for three davs, June 28 - 30 . Ignore pavroll taxes. Closing Entries 35. Close the revenue accounts. 36.0. Close the expense accounts. 37. Close the income summarv account. 38. Close the withdrawals account