Need journal entries for transactions $38-48,$ please!

$01.$ December $1$: X$,$ a new investor, made an investment in Byte by purchasing $2,100$ shares of its common stock paying $$58,800\mathrm{.}00$ in cash. The par value of the common stock was $$25\mathrm{.}00$ per share.

$02.$ December $3$: Byte purchased a Ricoh Color Copier for $$5,200\mathrm{.}00.$ The invoice number was $61298.$ Byte paid $10\%$ in cash and signed a three$-$year note for the remaining balance. Interest at a rate of $6\%$ a year will be paid semiannually.

$03.$ December $3$: Check # $6001$ for $$2,600\mathrm{.}00$ was issued by Byte to pay for rent of the office space for December.

$04.$ December $3$: Byte received $19$ Super Toners for resale to customers at a cost of $$21\mathrm{.}00$ per toner. The invoice number was $7249,$ and requires payment within $30$ days.

$05.$ December $10$: Byte sold $13$ Super Toners to a customer on account for $$50\mathrm{.}00$ each. The Sales order number was $12100.$

$06.$ December $10$: Byte records the cost of the $13$ Super Toners sold using FIFO. The sales order number was $12100.$

$07.$ December $11$: Check # $6002$ was issued to pay salaries of $$2,300\mathrm{.}00$ to equipment operators. $($Ignore payroll taxes at this time.$)$

$08.$ December $14$: Check # $6003$ was issued to purchase a one$-$year insurance policy covering its computer equipment. The cost of the insurance is $$6,504\mathrm{.}00$ and paid to Seth's Insurance. The effective date of the policy was December $16$ and the invoice number was $2387.$

$09.$ December $15$: Byte purchased $$700\mathrm{.}00$ of supplies on account.

$10.$ December $16$: Byte received $13$ Super Toners purchased for resale to customers. The cost was $$31\mathrm{.}00$ per toner. The invoice number was $7959,$ and payment is required in $30$ days.

$11.$ December $17$: Byte was informed that Mr$.$ Madoff who has an account with the company will never pay the $$618\mathrm{.}00$ he owes. Record the transaction to write off Mr$.$ Madoff's accounts receivable account using the allowance method.

$12.$ December $17$: Byte received invoice number $26354$ in the amount of $$700\mathrm{.}00$ from the local newspaper for advertising.

$13.$ December $18$: Check # $6004$ was issued to pay Accounts Payable in the amount of $$720\mathrm{.}00.$

$14.$ December $19$: Byte sold $14$ Super toners to a customer on account for $$50\mathrm{.}00$ each. The sales order number was $12101.$

$15.$ December $19$: Byte records the cost of the $14$ Super Toners sold using FIFO. The sales order number was $12101.$

$16.$ December $21$: Byte received an emailed invoice in the amount of $$5,200\mathrm{.}00$ for computers that were drop shipped and received today.

$17.$ December $21$: Byte billed various miscellaneous local customers $$10,400\mathrm{.}00$ for computers that were delivered today.

$18.$ December $21$: Record the cost of the computers that were sold today.

$19.$ December $22$: Check # $6005$ was issued to pay salaries of $$2,300\mathrm{.}00$ to equipment operators. $($Ignore payroll taxes at this time.$)$

$20.$ December $22$: Byte received a bill for $$1,155\mathrm{.}00$ from Computer Parts and Repair Co$.$ for repairs to the computer equipment. The invoice number was $43254.$

$21.$ December $22$: Check # $6006$ was issued to pay the advertising bill that was previously received and recorded from the local newspaper for advertising, invoice number $26354.$

$22.$ December $22$: Byte received $20$ Super Toners purchased for resale to customers. The cost was $$33\mathrm{.}00$ per toner. The invoice number was $8988,$ and payment is required in $30$ days.

$23.$ December $23$: Byte received $$20,775\mathrm{.}00$ from customers billed when they received delivery.

$24.$ December $23$: Byte received an emailed invoice in the amount of $$6,450\mathrm{.}00$ for computers that were drop shipped and received today.

$25.$ December $28$: Byte billed various miscellaneous local customers $$12,900\mathrm{.}00$ for computers that were delivered today.

$26.$ December $28$: Record the cost of the computers that were sold today.

$27.$ December $28$: Byte paid the bill that was previously received and recorded from Computer Parts and Repairs Co with Check # $6007.$ The invoice number was $43254.$

$28.$ December $29$: Byte received $$14,000\mathrm{.}00$ from customers billed when they received delivery.

$29.$ December $29$: Byte received a bill for the amount of $$680\mathrm{.}00$ from AT&T for the telephone and internet access. The invoice number was $784537.$

$30.$ December $30$: Check # $6008$ was issued to pay salaries of $$2,300\mathrm{.}00$ to equipment operators. $($Ignore payroll taxes at this time.$)$

$31.$ December $30$: Check # $6009$ was issued to pay a cash dividend of $$\mathrm{.}20$ per share to Lauryn, a shareholder of Byte.

$32.$ December $30$: Check # $6010$ was issued to pay a cash dividend of $$\mathrm{.}20$ per share to X$,$ a shareholder of Byte.

$33.$ December $30$: Byte received a $$10,465\mathrm{.}00$ check from X Corporation for merchandise ordered which will be delivered in January.

Christian Wolff, Byte's CPA, indicated that the previous bookkeeper was not very good. The CPA prepared a bank reconciliation and discovered that the bookkeeper neglecte