Need help with journal 32 and 35-37, also with the worksheet as well!
\begin{tabular}{l||l} 09. \\ Pictures. \end{tabular} June 16: Byte purchased a building and the land it is on for $137,000.00 to house its repair 19. June 23: Cash in the amount of $3,605.00 was received on billings. 20. June 23: Purchased office supplies for $655.00 from Staples on account. The invoice number was 65498. 21. June 28: Billed \$5,910.00 to miscellaneous customers for services performed to June 25. \begin{tabular}{|l|l} \hline 21. & June 28: Billed \$5,910.00 to miscellaneous customers for services performed to June 25. \end{tabular} 30. Record a journal entry to reflect that one half month's insurance has expired. \begin{tabular}{l|l} 31. & A review of Byte's job worksheets s \\ $8,750 for the period of June 28-30. \end{tabular} The fixed assets have estimated useful lives as follows: \begin{tabular}{|l|r|r|l|l|l|l|} \hline 32 & Jun 30 & 5110 & Depreciation Expense & depreciation expense & & \\ \hline 32 & Jun 30 & 1212 & Accum. Depr.-Office Eq & depreciation expense & & \\ \hline 32 & Jun 30 & 1312 & Accum. Depr--Compute & depreciation expense & & \\ \hline 32 & Jun 30 & 1412 & Accum. Depr.-Building & depreciation expense & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 33 & Jun 30 & 5020 & Salary Expense & unpaid salary & 516.00 & \\ \hline 33 & Jun 30 & 2105 & Salaries Payable & unpaid salary & & 516.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 34 & Jun 30 & 5090 & Interest Expense & interest became due & 869.60 & \\ \hline 34 & Jun 30 & 2103 & Interest Payable & interest became due & & 869.60 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 35 & Jun 30 & 4100 & Computer \& Consulting & transfer to revenue & & \\ \hline 35 & Jun 30 & 3400 & Income Summary & transfer to revenue & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|r|r|l|l|l|l|} \hline 36 & Jun 30 & 3400 & Income Summary & transfer to expense & & \\ \hline 36 & Jun 30 & 5010 & Rent Expense & transfer to expense & & \\ \hline 36 & Jun 30 & 5020 & Salary Expense & transfer to expense & & \\ \hline 36 & Jun 30 & 5030 & Advertising Expense & transfer to expense & & \\ \hline 36 & Jun 30 & 5040 & Repairs \& Maint. Expen & transfer to expense & & \\ \hline 36 & Jun 30 & 5050 & Oil \& Gas Expense & transfer to expense & & \\ \hline 36 & Jun 30 & 5080 & Supplies Expense & transfer to expense & & \\ \hline 36 & Jun 30 & 5090 & Interest Expense & transfer to expense & & \\ \hline 36 & Jun 30 & 5100 & Insurance Expense & transfer to expense & & \\ \hline 36 & Jun 30 & 5110 & Depreciation Expense & transfer to expense & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|} \hline 37 & Jun 30 & 3400 & Income Summary & transfer of net income to capital & & \\ \hline 37 & Jun 30 & 3100 & Hudson Bloom, Capital & transfer of net income to capital & & \\ \hline & & & & & & \\ \hline \end{tabular} \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 \\ \hline 1312 & Accum. Depr.-Computer Equip. & Credit \\ \hline 1411 & Building & Debit \\ \hline 1412 & Accum. Depr.-Building & Credit \\ \hline 1510 & Land & Debit \\ \hline 2101 & Accounts Payable & Credit \\ \hline 2102 & Advanced Payments & Credit \\ \hline 2103 & Interest Payable & Credit \\ \hline 2105 & Salaries Payable & Credit \\ \hline 2106 & Income Taxes Payable & Credit \\ \hline 2201 & Mortgage Payable & Credit \\ \hline 2202 & Notes Payable & Credit \\ \hline 3100 & Hudson Bloom, Capital & Credit \\ \hline 3300 & Hudson Bloom, Withdrawals & Debit \\ \hline 3400 & Income Summary & Credit \\ \hline 4100 & Computer \& Consulting Revenue & Credit \\ \hline 5010 & Rent Expense & Debit \\ \hline 5020 & Salary 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} A Byte of Accounting, Inc. Worksheet For Period Ending June 30, 2022 \begin{tabular}{l||l} 09. \\ Pictures. \end{tabular} June 16: Byte purchased a building and the land it is on for $137,000.00 to house its repair 19. June 23: Cash in the amount of $3,605.00 was received on billings. 20. June 23: Purchased office supplies for $655.00 from Staples on account. The invoice number was 65498. 21. June 28: Billed \$5,910.00 to miscellaneous customers for services performed to June 25. \begin{tabular}{|l|l} \hline 21. & June 28: Billed \$5,910.00 to miscellaneous customers for services performed to June 25. \end{tabular} 30. Record a journal entry to reflect that one half month's insurance has expired. \begin{tabular}{l|l} 31. & A review of Byte's job worksheets s \\ $8,750 for the period of June 28-30. \end{tabular} The fixed assets have estimated useful lives as follows: \begin{tabular}{|l|r|r|l|l|l|l|} \hline 32 & Jun 30 & 5110 & Depreciation Expense & depreciation expense & & \\ \hline 32 & Jun 30 & 1212 & Accum. Depr.-Office Eq & depreciation expense & & \\ \hline 32 & Jun 30 & 1312 & Accum. Depr--Compute & depreciation expense & & \\ \hline 32 & Jun 30 & 1412 & Accum. Depr.-Building & depreciation expense & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 33 & Jun 30 & 5020 & Salary Expense & unpaid salary & 516.00 & \\ \hline 33 & Jun 30 & 2105 & Salaries Payable & unpaid salary & & 516.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 34 & Jun 30 & 5090 & Interest Expense & interest became due & 869.60 & \\ \hline 34 & Jun 30 & 2103 & Interest Payable & interest became due & & 869.60 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 35 & Jun 30 & 4100 & Computer \& Consulting & transfer to revenue & & \\ \hline 35 & Jun 30 & 3400 & Income Summary & transfer to revenue & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|r|r|l|l|l|l|} \hline 36 & Jun 30 & 3400 & Income Summary & transfer to expense & & \\ \hline 36 & Jun 30 & 5010 & Rent Expense & transfer to expense & & \\ \hline 36 & Jun 30 & 5020 & Salary Expense & transfer to expense & & \\ \hline 36 & Jun 30 & 5030 & Advertising Expense & transfer to expense & & \\ \hline 36 & Jun 30 & 5040 & Repairs \& Maint. Expen & transfer to expense & & \\ \hline 36 & Jun 30 & 5050 & Oil \& Gas Expense & transfer to expense & & \\ \hline 36 & Jun 30 & 5080 & Supplies Expense & transfer to expense & & \\ \hline 36 & Jun 30 & 5090 & Interest Expense & transfer to expense & & \\ \hline 36 & Jun 30 & 5100 & Insurance Expense & transfer to expense & & \\ \hline 36 & Jun 30 & 5110 & Depreciation Expense & transfer to expense & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|} \hline 37 & Jun 30 & 3400 & Income Summary & transfer of net income to capital & & \\ \hline 37 & Jun 30 & 3100 & Hudson Bloom, Capital & transfer of net income to capital & & \\ \hline & & & & & & \\ \hline \end{tabular} \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 \\ \hline 1312 & Accum. Depr.-Computer Equip. & Credit \\ \hline 1411 & Building & Debit \\ \hline 1412 & Accum. Depr.-Building & Credit \\ \hline 1510 & Land & Debit \\ \hline 2101 & Accounts Payable & Credit \\ \hline 2102 & Advanced Payments & Credit \\ \hline 2103 & Interest Payable & Credit \\ \hline 2105 & Salaries Payable & Credit \\ \hline 2106 & Income Taxes Payable & Credit \\ \hline 2201 & Mortgage Payable & Credit \\ \hline 2202 & Notes Payable & Credit \\ \hline 3100 & Hudson Bloom, Capital & Credit \\ \hline 3300 & Hudson Bloom, Withdrawals & Debit \\ \hline 3400 & Income Summary & Credit \\ \hline 4100 & Computer \& Consulting Revenue & Credit \\ \hline 5010 & Rent Expense & Debit \\ \hline 5020 & Salary 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} A Byte of Accounting, Inc. Worksheet For Period Ending June 30, 2022
