Need help wirh my project thats due sunday. really need help with the general Journal too. Im praying someone can help me i really need it

D 01 June 1: Byte of Accounting, Inc. issued 2,650 shares of its common stock to Jeremy after $31.900 in cash and computer equipment with a fait market value of $44.950 were received 4 5 02 June 1: Byte of Accounting, Inc. issued 2.137 shares of its common stock after acquiring from Courtney $47,850 in cash, computer equipment with a fair market value of $12.760 and office equipment with a fair value of $1.363. , B 7 03. June 1: Byte of Accounting, Inc. acquired $81,200 in cash from 2.800 shares of its common stock and issued 8 9 04. 10 11 Jme 2: A down payment of $33.000 in cash was made on additional computer equipment that was purchased for $165,000. A five-year note was executed by Byte for the balance, Jme 4: Additional office equipment costing $500 was purchased on credit from Discount Computer Corporation 03. 12 13 06 June 8: Unsatisfactory office equipment conting $100 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Hyte. 14 15 07. June 10: Byte paid $25.250 on the balance it owed on the Jone 2 purchase of computer equipment 10 17 08 June 14: A one-year insurance policy covering its computer equipment was purchased by Byte for 56,312 in cash. The effective date of the policy was June 16. 18 19 20 21 09 June 16: Computer conultation revenue of $6.750 was received Chart of Accounts Transactions General Journal Worksheet Income Statement Changes in Retained Earnings Heady Type here to search o hop Times New Roun - 12 Cu Copy of formatu -A== 5 % 9 Mar BO Aphical investory showed that only $347.00 worth of office is remained on hand as of June 30 A 4 19 20 21 D E 09. June 16: Computer convaltation revenue of 56,750 was received 10. June 16: Byte purchased a building and the land it is on for $101.000, to boose its repair facilities and to store computer uiuent. The lot on which the building is located is valued at $16.000. The balance of the cost is to be allocated to the building Byte made a cash down payment of 10,100 and executed a mortgage for the balance. The mortgage is payable in eight equal al installments bezinning July 1 22 23 11 June 17. Cash of $5,800 was paid for rent for June July August and September. Put the total out into the Prepaid Rest sccount 74 25 26 27 12 June 19: Received a bill of $300 from the local newspaper for hvertising 13. June 21: Billed various miscellancous local customers 54.900 for con services performed 14. Nume 21. A xx machine for the office was purchased for $875 cash 29 30 31 32 33 **8288 15 June 21: Accounts payable in the amount of $800 were paid 34 16 June 22: Paid he advertising bill that was received on June 17 30 37 me 22: Received a bill for 51.090 from Computer Parts and Repair Co. for repairs to the 17. computer equipment 18 June 22: Paid salaries of 5985 to come persons for the week 15 Chart of Account Transactions General local Wort Income Statement Changes in Retained Earings + Type here to search O RI de . 2 3 5 6 7 8 Q W E RT Home Search Intert Dw Page Layout Forms Data Raw View Help CCM Time Rom12 A 05.com hede roma 5 % 9 hio Aplicatory showed that only $347.00 worth of office on hot A 16, 1 35 June 22. Paide dvertising bill that was received on 17 c. E 1 17 30 37 S32: Received a bill for $1.090 frase Computer Parts Repair Caformato e computereniment 18 Sune 22 Paid salaries of $983 to get operators for the weddine 18 39 40 41 19 23 Cash is the amount of $3.925 was received a billig 20 - 23: Purchased office splies for $60$ os credit Record the percento 42 21 June 23. Billed 55.280 to miesten for wervices performed to June 25 44 45 40 er 22 835 GEO 29 Cash them of 55.001 was received for langs 23 Jan 29: Paid the bill received on June 22 m Contier Pas de C 24 29. Padaries of 5985 to operators for the weekend 30 51 12 33 25. 30 Received a bill for the most of $990 AGO Gas Ca 26 Se 30 Pildidel of 50 15 percre to the hell of Byte IMPORTANT NOTE: The mber of of capital socket from the first traction 54 5 Musting Entrie-R to decimallace of Accounts Transactions General Worksheet Income Sweet Changes and Type here to search El 0 D 0 de 2 3 5 6 8 c Q E R T Y A S D F. G H J K L Times New Roma 12 Bacoor format Dicard 5-39 fet Aplicatory showed that only 5247.00 worth of office words and son C D 30: Received a bill for the amount of $990 from O&G Oil and Gas Co 52 53 A 25 26 June 30: Paid a cash dividend of 50.15 per shume to the three shareholders of Byte IMPORTANT NOTE: The member of res of capital stock outstanding can be determined from the first three transactions 35 56 57 Adjusting Fatries - Round to two decimal places 27 The rest payment made on June 17 was for June July. Ang and September. Eeme the associated with one month's rett 55 5 28 00 65 Aplysical inventory showed that only 5247.00 worth of office splies remained on land as of June 30 29 The interest rate on the mortgage payable was 7.25 percent leest esp for all mouth should be competed because the band were purchased and the lindin incurred on June 16 62 30 Information relating to the prepaid ce may be bed from the corecorded on J. Expense the cociated with almosce H 65 31 A review of Blyte's job worksheets show that there are billedreves is the most of $5.125 for the period of June 28.10 00 68 32 ne fixed ass lave estimated walls as follow Building -35 years Computer Engine 50 Chart of Accounts Transactions General Journal Worksheet To Incon Statement gesien type here to search O 2 3 5 6 7 8 Q W E R TY U 4 u C -A LE Copy rom ==== 5.- Clear DO Alimentary showed that only 524700 worth offices remained and solum 30 D 70 TI The fixed assets farve estimated useful lives as follows Building - 31.5 years Computer Equipment -5.0 years Office Equipment 70 years Use the straight-line method of depreciation Management has decided that was purchased during a month are treated as if purchased on the first day of the mouth The building's scrap value is 5500. The office equipments scrap value of $450. The complertas no scrap value Calculate the depreciation for one month 72 13 30 A review of the payroll records show that paid salaries in the out of 5991 e owed by Byte for free days. June 28 - 30 75 The te payable relating to the June 2, 10 transaction is a five-year sote, witteestal the rate of 12 percentually latest pere should be computed based on a 360 day year IMPORTANT NOTE: The original of the computerowent purchased on June 2 was $132.000. On June 10, igle days later, 525.250 warpaid laterest expense must be calculated on the 5132,000 for eight days to addition, ferest expense the $106.750 balance of the loan (5132,000 lens 525 250 - $106.750) e calculated for the 20 days remain the mouth of me ER 80 35 Income rices are to be compted the rate of 25 percent of income before IMPORTANT NOTE: Since the income taxes are a percent of the set income you will wo prepare the come Statements to the Net Income Before Tax line. The worksheets all of the accounts and a balances which you can then transfer to the appropriate financial ent Cart of Account Transactions General Lama Worksheet come Statement Changes in and arung BI Type here to search O RI - 2 3 ol 5 6 7 00 9 Q W E RTY U Port Alone 360 A physical Inventory showed that only $247.00 worth of office supplies remained on hand as of June 30 34 10 D 77 The note payable relating to the June 2. od 10 transactions is a five-year sole, with interest af dhe rate of 12 percentually lufterest expense should be computed based on a 360 day year. (IMPORTANT NOTE: The original mote on the computer equipment purchased on June 2 was $132.000. On June 10, ciglt days later, $25.250 was repaid. Interest expense must be calculated on the 5132.000 for eight days. In addition, interest expense on the S106,750 balance of the loan (5132,000 less $25.250 - 5106,750) must be calculated for the 20 days remaining in the mouth of June 1 79 00 35 Income we are to be computed at the rate of 25 percent of net income before taxes IMPORTANT NOTE: Since the income taxes are a percent of the net income you will want to prepare the comments through the Net Income Before Tax line. The worksheet contains all of the accused the balances which you can then transfer to the appropriate financial statement 31 Closing Entries 15 26 Close the evenec 87 37 Close the 38 Close the so 91 39 Close the dividendis account sa 94 9 Chat of Act Transactions enero Worksheet Changes in einem type bere to watch o O O 2 li 3 5 UT lo 6 oli 8 W E E R T A S D F G H J J K Home insert Draw Page Layout Formulas Data Review View Help Arial 10 - AA SE Condit Cut LES CODY Tomat inter Clipboard 15 Bu 5 - % Font Number 106 G 1 A B D A Byte of Accounting, Inc. General Journal Note: You can only be det into the yellow filled cells Transaction Date Account Name Description Debit Credit 856 01 Jun 01 Jun Jun 01 1110 Cash 1311 Computer Equip 3100 Capital Stock Common Sock common stock common stock 31,900.00 44 950.00 76 850 00 3 1 2 3 4 Jun 01 Jun 01 Jun 01 Jun 01 88 8888 1110 Cash 1311 Computer Equip 1211 Office Equip 3100 Capital Stock como dock common stock common stock common stock 47 250.00 12.750.00 1,363 00 61,973.00 Jun 01 Jun 01 81 200 00 7 1110 Cash 3100 Capital Stock Purchase of dock Purchase of stock 81 200 00 9 04 Jun 02 1311 Computer Equip Down payment on computer egun Need An Account Number 33 000.00 33 000.00 1 2 3 4 s 7 05 05 Jun 04 Jun 04 1211 Office Equip 2101 Accounts Payable Equipment purchased from Discount 500 DO Equipment purchased from Discount Computer Cor 500 00 Chart of Accounts Transactions General Journal Worksheet Income Statement Changes in Retained Earnings way Type here to search o Al LAA 5 - 99 Scipates To Fort CR D 1 G 2 Worksheet 3 For Period Ending June 29, 2021 4 15 Account Unadused once Agnes Mund Trace 7 be Cred Debi Gne Deod COM 1110 Cash 102247.00 1822.4700 9 1120 Ace Recom 21075,00 2007500 10 30 Pret insurance 11 1140 Prepaid Rent 3000 000 12 1130 Office Succes 505.00 00 13 Omice Lou 38800 38800 14 121 Accm Depencap 15 1311 Camp -99.710.00 131 Aerum Deprem 90.710.00 17 1811 Puing Cost TB 1417 Accum Depeng 19 1510 Cand 20 2101 ACP 9000 10000 20 Adancata 312.00 22 21 terest Piste 6312.00 20 2100 Puch 24 2100 Pa 2200 Mg Paya 2202 Payable 000 21 5100 Caps 220,000 20 2700 Bandar 220.000 19 1100D 30 31 4 Commen 300000 39 00000 Charter count Transactions Genournal Worksheet In State Changes in Taming 000 Type here to search O 0 3 | ; 4 5 6 ol 8 W E R T Y U p. 4 S D F G H J K Arial Da Copy 12 - A A 15 Wrap Tet Formater General 14 THE $ - % -% Conditional for Formatting 5 5 1 E 1 G C D A Byte of Accounting, Inc. Income Statement For Month Ending June 29, 2021 H J Revenues Computer & Consulting Reven Expenses Rent Expense Salary Esponse Advertising Expense Reus & Maint Expense O & Gas Expense Supplies Expo rest Expense Insurance Expense Deprecho pense Total Expenses Net Income Before Tax Income Tax Expense Net Income After Tax Chat of Accounts Transactions Generator Worksheet Income Statement Changes in and Farming Type here to search O 3 4 % 5 6 8 7 8 W E R T XO Anal u score Perde Format Coord 10 A = 2. ===== B 10 $%% Font 30 A F G G 1 2 3 4 5 B D A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending June 29, 2021 Total Balance, tegnng of Period Net Income 7 8 9 10 15 12 Dividends Dance End of Pened 14 15 16 17 10 19 20 21 22 24 Transactions Worst Income Statement Changes in Retained Earnings ance Sheet Type here to search o O de 2 96 3 4 & 5 6 7 | 0 8 9 AI A B G H 1 2 D A Byte of Accounting, Inc. Balance Sheet As of June 29, 2021 4 5 Assets 2 8 9 10 11 12 13 TE 15 10 17 15 20 Current Assets Cash Accounts Recente Prepaid Insurance Prepaid Rond Once Supplies To 21 Long-Term Assets Once to Accum Deore EU Camerou Accum Deor Computer Bing Cost Acum Der-Bing Land TO Total Assets 30 311 Labies Internet a wonisht Income Statement Gange ned Balance Sheet Type here to search O B! 2 3 4. op 5 6 00 8 Q W E R. T Y U Y 1 C A S D C Udta Review View Help Arial 10 Paste General Cut In Copy - Format Painter Clipboard BI 2 Wrap Tere El Mergea Center lille $ % ) Font Alignment Number 5 B9 1 > Computer Equip D E F G H K 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 28 B 1110 Cash Debit 1120 Accounts Receivable Debit 1130 Prepaid Insurance Debit 1140 Prepaid Rent Debit 1150 Office Supplies Debit 1211 Office Equip Debit 1212 Accum Deor Office Equip Credit 1311 Computer Equip Debit 1312 Accum Depr-Computer Equip Credit 1411 Building Cost Debit 1412 Accur. Depr-Building Credit 1510 Land Debit 2101 Accounts Payable Credit 2102 Advanced Payments Credit 2103 Interest Payable Credit 2105 Salaries Payable Credit 2108 Income Taxes Payable Credit 2201 Mortgage Payable Credit 2202 Notes Payable Credit 3100 Capital Stock Crede 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 Debt 5050 Oil & Gas Expense Debit 5080 Supplies Expense Ebit 5090 interest Expense Debit 5100 Insurance Expense Debit 5110 Depreciation Expense Debit 5120 Income Tax Expense Debit 28 29 IN-8883 31 32 33 34 35 36 Chart of Accounts Transactions General Journal Worksheet Income Statement Changes in Retained Earnings Ready Type here to search OHA