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Transaction 01. 02. 03. 05. 06. 07. 08. 09. 10. 11. 12. 13. 14. 15. 16. Description of transaction June 1: Byte of Accounting, Inc. received $25,440 in cash and computer equipment with a fair market value of $37,200 when Jeremy purchased 2,610 shares of its common stock . June 1: Byte of Accounting, Inc. received $32,400 in cash, computer equipment with a fair market value of $14,400 and office equipment with a fair value of $840 when Courtney purchased 1,985 shares of its common stock. June 1: Byte of Accounting, Inc. received $76,800 in cash when of its common stock. purchased 3,200 shares June 2: A down payment of $34,000 in cash was made on additional computer equipment that was purchased for $170,000. A five-year note was executed by Byte for the balance. June 4: Additional office equipment costing $400 was purchased on credit from Discount Computer Corporation. June 8: Unsatisfactory office equipment costing $80 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. June 10: Byte paid $26,000 on the balance it owed on the June 2 purchase of computer equipment. June 14: A one-year insurance policy covering its computer equipment was purchased by Byte for $5,472 in cash. The effective date of the policy was June 16. June 16: Computer consultation revenue of $7,500 was received. June 16: Byte purchased a building and the land it is on for $95,000, to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $15,000. The balance of the cost is to be allocated to the building. Byte made a cash down payment of $9,500 and executed a mortgage for the balance. The mortgage is payable in eight equal annual installments beginning July 1. June 17: Cash of $6,800 was paid for rent for June, July, August and September. Put the total amount into the Prepaid Rent account. June 17: Received a bill of $375 from the local newspaper for advertising. June 21: Billed various miscellaneous local customers $4,300 for consulting services performed. June 21: A fax machine for the office was purchased for $775 cash. June 21: Accounts payable in the amount of $320 were paid. June 22: Paid the advertising bill that was received on June 17.