need to fill out this general journal for all transactions

i need to use the transactions in the first 6 pictures to fill out the other pictures

Byte of Accounting, Inc. Emanuel Marrero 2640 3 Transaction Description of transaction 4 01 June 1: Byte of Accounteng. Inc acquired 544,000 in cash from Lauryn and issued 2,000 shares of its comenion stock. June 1: Byte of Accounting, Inc, issued 2,560 shares of its comanon stock to Emanuel. 02 Marrero after $23,320 in cash and computer equpment with a far market value of $33,000 were received 13 June 1: Byte of Accounting, Inc, is sued 2,188 shares of its coamon stock after acquings 03. from Courtney 534,100 in cash, computer equipenent with a far market value of 513,200 and oftice equipment with a fair value of 5836. 04. Junt 2. A down payment of 532,000 in cash was made on additional computer equipmient that was purchased for 5160,000 A five-year note was executed by Byte for the balance. 05. June Additional office Computer Corporation 06. June 3: Unsatisfactory office equipnient costing 580 Was fetumed credit to be applied agamst the outstanding balance owed by Byte. Introduction FAQ Weicome Chart of Accounts Transactions: General Joumal W w. A 16 20 09. June 16. A check in the amount of 56,000 was received for consulting revenue. 22 June 16. Byte purchased a building and the land it is on for $143,000, to house its repair faclities and to store computer equipment. The lot on which the bualding is located is valued 10. at 523,000 . The balance of the cost is to be allocated to the building. Byte made a cash down payment of 514,300 and executed a mortgage for the balance. The mortgage is payable in 2423 eight equal annual installments beganning July 1 11 June 17: Cash of 58,000 was paid for rent for June, July, August and September. Put the 11. total amount into the Prepaid Rent account. \begin{tabular}{l|ll} 12 & Iune 17. Received a bill of 5490 from the local newspaper for advertisine. \end{tabular} 13. June 21. Accounts payable in the amount of 5320 were paid. 14. June 21: A far machene for the office was purchased for 5750cash A B 15. June 21: Billed various miscellaneous local customers $4,800 for consulting services performed. 16. June 22. Paid salanes of $860 to equipment operators for the week ending June 18 . 17. June 22: Received a bill for 51,240 from Computer Parts and Repair Co, for repairs to the computer equipment. 18. June 22. Paid the advertising bill that was received on June 17. 19. June 23: Purchased office supplies for 5480 on cre dit. Record the purchase as an increase to the assets 20. June 23: Cash in the amount of 53,845 was received on billings. 21. June 25: Bulled 55,910 to mascellaneous custouleri for services perfonted to June 25 22. June 29. Paid the bill received on June 22, from Computer Parts and Repairs Co. 23. June 29. Cash in the amount of 55,600 was recerved for bilings 24 June 29 Paid salames of 5860 to equipment oppators for the week ending June 23 \begin{tabular}{|l|l|l|} \hline 53 & 25. & June 30: Received a bill for the amount of 5940 from O \& G Oil and Gas Co. \\ \hline 54 & June30:Paidacashdividendof$0.21persharetothethreeshareholdersofByte.[IMPORTANTNOTE:Thenumberofsharesofcapitalstockoutstandingcanbedeterminedfromthefirstthreetransactions.] \\ \hline 55 & 26. & Adjusting Entries - Round to two decimal places. \\ \hline 56 & -57 \\ \hline 58 \end{tabular} 27. The rent payment made on June 17 was for June, July, August and September. Expense the amount associated with one month's rent. 28. A physical inventory showed that only $191.00 worth of office supplies remained on hand as of June 30 The annual interest rate on the mortgage payable was 8.00 percent. Interest expense for onehalf month should be computed because the building and land were purchased and the liability incurred on June 16 . Information relating to the prepaid insurance may be obtained from the transaction recorded on June 14. Expense the amount associated with one half month's insurance. A review of Byte's job worksheets show that there are unbilled revemues in the amount of \$5.500 for the period of June 28.30. 35. Income taxes are to be computed at the nate of 25 percent of net income before taxes. [DMPORTANT NOTE Since the income taxes area percent of the net income you will want to prepare the Income Statements through the Net Income Before Tax line. The worksheet Introduction FAQ Welcome Chart of Accounts Transactions General Journal Closing Entries 36. Close the revenue accounts. 37. Close the expense account5. 38. Close the income summary account. 39. Close the dividend's account. A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. Worksheet For Period Ending June 1, 2023 A Byte of Accounting, Inc. Income Statement For Month Ending June 1, 2023 Revenues Computer \& Consulting Revenue Expenses Rent Expense Salary Expense Advertising Expense Repairs \& Maint. Expense Oil \& Gas Expense Supplies Expense Interest Expense Insurance Expense Depreciation Expense Total Expenses Net Income Before Tax Income Tax Expense Net Income After Tax A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending June 1, 2023 Balance, Beginning of Period Net Income Dividends Balance, End of Period A Byte of Accounting, Inc. Balance Sheet As of June 1, 2023 Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total Long-Term Assets Office Equip. Accum. Depr.-Office Equip. Computer Equip. Accum. Depr.-Computer Equip. Building Cost Accum. Depr.-Building Stockholder's Equity Stockholder's Equity Capital Stock Retained Earnings Total Total Liabilities and Stockholder's Equity Byte of Accounting, Inc. Emanuel Marrero 2640 3 Transaction Description of transaction 4 01 June 1: Byte of Accounteng. Inc acquired 544,000 in cash from Lauryn and issued 2,000 shares of its comenion stock. June 1: Byte of Accounting, Inc, issued 2,560 shares of its comanon stock to Emanuel. 02 Marrero after $23,320 in cash and computer equpment with a far market value of $33,000 were received 13 June 1: Byte of Accounting, Inc, is sued 2,188 shares of its coamon stock after acquings 03. from Courtney 534,100 in cash, computer equipenent with a far market value of 513,200 and oftice equipment with a fair value of 5836. 04. Junt 2. A down payment of 532,000 in cash was made on additional computer equipmient that was purchased for 5160,000 A five-year note was executed by Byte for the balance. 05. June Additional office Computer Corporation 06. June 3: Unsatisfactory office equipnient costing 580 Was fetumed credit to be applied agamst the outstanding balance owed by Byte. Introduction FAQ Weicome Chart of Accounts Transactions: General Joumal W w. A 16 20 09. June 16. A check in the amount of 56,000 was received for consulting revenue. 22 June 16. Byte purchased a building and the land it is on for $143,000, to house its repair faclities and to store computer equipment. The lot on which the bualding is located is valued 10. at 523,000 . The balance of the cost is to be allocated to the building. Byte made a cash down payment of 514,300 and executed a mortgage for the balance. The mortgage is payable in 2423 eight equal annual installments beganning July 1 11 June 17: Cash of 58,000 was paid for rent for June, July, August and September. Put the 11. total amount into the Prepaid Rent account. \begin{tabular}{l|ll} 12 & Iune 17. Received a bill of 5490 from the local newspaper for advertisine. \end{tabular} 13. June 21. Accounts payable in the amount of 5320 were paid. 14. June 21: A far machene for the office was purchased for 5750cash A B 15. June 21: Billed various miscellaneous local customers $4,800 for consulting services performed. 16. June 22. Paid salanes of $860 to equipment operators for the week ending June 18 . 17. June 22: Received a bill for 51,240 from Computer Parts and Repair Co, for repairs to the computer equipment. 18. June 22. Paid the advertising bill that was received on June 17. 19. June 23: Purchased office supplies for 5480 on cre dit. Record the purchase as an increase to the assets 20. June 23: Cash in the amount of 53,845 was received on billings. 21. June 25: Bulled 55,910 to mascellaneous custouleri for services perfonted to June 25 22. June 29. Paid the bill received on June 22, from Computer Parts and Repairs Co. 23. June 29. Cash in the amount of 55,600 was recerved for bilings 24 June 29 Paid salames of 5860 to equipment oppators for the week ending June 23 \begin{tabular}{|l|l|l|} \hline 53 & 25. & June 30: Received a bill for the amount of 5940 from O \& G Oil and Gas Co. \\ \hline 54 & June30:Paidacashdividendof$0.21persharetothethreeshareholdersofByte.[IMPORTANTNOTE:Thenumberofsharesofcapitalstockoutstandingcanbedeterminedfromthefirstthreetransactions.] \\ \hline 55 & 26. & Adjusting Entries - Round to two decimal places. \\ \hline 56 & -57 \\ \hline 58 \end{tabular} 27. The rent payment made on June 17 was for June, July, August and September. Expense the amount associated with one month's rent. 28. A physical inventory showed that only $191.00 worth of office supplies remained on hand as of June 30 The annual interest rate on the mortgage payable was 8.00 percent. Interest expense for onehalf month should be computed because the building and land were purchased and the liability incurred on June 16 . Information relating to the prepaid insurance may be obtained from the transaction recorded on June 14. Expense the amount associated with one half month's insurance. A review of Byte's job worksheets show that there are unbilled revemues in the amount of \$5.500 for the period of June 28.30. 35. Income taxes are to be computed at the nate of 25 percent of net income before taxes. [DMPORTANT NOTE Since the income taxes area percent of the net income you will want to prepare the Income Statements through the Net Income Before Tax line. The worksheet Introduction FAQ Welcome Chart of Accounts Transactions General Journal Closing Entries 36. Close the revenue accounts. 37. Close the expense account5. 38. Close the income summary account. 39. Close the dividend's account. A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. Worksheet For Period Ending June 1, 2023 A Byte of Accounting, Inc. Income Statement For Month Ending June 1, 2023 Revenues Computer \& Consulting Revenue Expenses Rent Expense Salary Expense Advertising Expense Repairs \& Maint. Expense Oil \& Gas Expense Supplies Expense Interest Expense Insurance Expense Depreciation Expense Total Expenses Net Income Before Tax Income Tax Expense Net Income After Tax A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending June 1, 2023 Balance, Beginning of Period Net Income Dividends Balance, End of Period A Byte of Accounting, Inc. Balance Sheet As of June 1, 2023 Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total Long-Term Assets Office Equip. Accum. Depr.-Office Equip. Computer Equip. Accum. Depr.-Computer Equip. Building Cost Accum. Depr.-Building Stockholder's Equity Stockholder's Equity Capital Stock Retained Earnings Total Total Liabilities and Stockholder's Equity