No matter how many times I recalculate my balance sheet, it wont balance. I need help figuring out what Im doing wrong.

Description of transictio Transaction June 1: Byte of Accounting, Inc. acquired $55,000 in cash from Lauryn and issued 2,200 shares of its common stock. 01 June 1: Byte of Accounting, Inc. issued 2,540 shares of its common stock to after $26,000 in cash and computer equipment with a fair market value of $37,500 were received fAccounting. Inc. issued 2,500 shares of its common stock after acquiring from Co urtney $48,750 in cash, computer equipment with a fair market value of $12,500 and office 03 equipment with a fair value of $1,250 June 2: A down payment of $33,000 in cash was made on additional computer equipment that 04 was purchased for $165,000. A five-year note was executed by Byte for the balance. June 4: Additional office equipment costing $600 was purchased on credit from Discount June 8: Unsatisfactory office equipment costing $120 was returned to Discount Computer for June 10: Byte paid $25,250 on the balance it owed on the June 2 purchase of computer imgpo 05 06 edit to be applied against the outstanding balance owed by Byte 07 equipment June 14: A one-year insurance policy covering its computer equipment was purchased by Byte 08 for $6,144 in cash. The effective date of the policy was June 16 09 June 16: A check in the amount of $6.500 was received for consulting revenue. June 16: Byte purchased a building and the land it is on for $113,000, to house its repair facilities and to store computer equipment. The lot on which the building is located is valued 10. at S18,000. The balance of the cost is to be allocated to the building. Byte made a cash down payment of S11,300 and executed a mortgage for the balance. The mortgage is payable in eight equal annual installments beginning July June 17: Cash of $6,900 was paid for rent for June, July and August. Put the total amount into the Prepaid Rent account. 12. June 17: Recived a bill of $350 from the local newspaper for advertising. June 21: Accounts payable in the amount of S480 were paid. 14. June 21: A fax machine for the office was purchased for $775 cash