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please just make sure my work is correct and change anything that is wrong

01. Jime I: Lauryn, an investor, made an investment in Byte by purchasing 3,000 shares of its common stock paying $87,000.00 in cash. June: 5 , an investor, made an investment in Byte by purchasing 2,620 shares of its 02. Common stock paying $30,450.00 in cash, and contributing to Byte computer equipment with a fair market value of $45,530. June 1: Courtney, an investor, made an investment in Byte by purchasing 2,336 shares of its 03. common stock paying $50,750.00 in cash, and contributing to Byte computer equipment with a fair market value of $16,240 and office equipment with a fair valne of $754. June 2: Check \# 6001 for $28,000 was issued as a down payment for new computer equipment that 04. cost $140,000 on invoice 827364 from Dell. A five-year note was executed by Byte for the balance. 05. June 4: Additional office equipment costing $4,200 was purchased on credit from Perez's Discount Computer Corporation, invoice uumber AB9865. 06. June 4: Defective office equipment costing $40 was returned to Perez's Discount Computer for credit to be applied against the outstanding bilance owed by Byte. 07. June 10: Check \# 6002 was issued for $21,500 as a partial payment on the balance owed to Dell related to the purchase of computer equipment, iuvoice 827364. June 14: Check \# 6003 was issued to purchase a one-year insurance policy coveriug its computer 08. equipment. The cost of the insurance is $4,968.00 and paid to Seth's Insurance. The effective date of the policy was June 16 and the invoice number was 2387. 09. June 16: A check in the amount of $6,500 was received for services performed for Pitman Pictures. Jne 16: Byte purchased a building and the land it is on for $131,000.00 to honse its repair facilities 10. and to store computer equipment. The lot on which the builaing is located is ralued at $21,000,00. The balance of the cost is to be allocated to the building. Check \# 6004 was used to make the down payment of $13,100.00. A thirty year mortgage with an inital payement due on Angnst 1st, was established for the balance. June 17: Check \# 6005 for $4,800.00 was paid for rent for June and July. Put the total amount into 11. the Prepaid Rent account. 12. June 17: Byte receired inroice number 26354 in the amount of $325.00 from Fida Marketing Agency for advertising. 13. June 21: Accounts payable in the amount of S3,360.00 were paid with Check #6006. 14. June 21: Check \# 6007 was used to purchase a scanning machine for the office from Sicre's Office Machines Express for $650.00. The invoice number was 975-328. 15. June 21: Billed various miscellaneous local customers $4,600 for consulting services performed 16. June 22: Check \# 6008 was used to pay salaries of \$2,455.00 to equipment operators for the week ending June 18. Ignore payroll taxes. 17. June 22: Received a bill for $1,315.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. 18. Jume 22: Check \# 6009 was used to pay invoice number 26354 , the adrertising bill that was previously received from Fida Digital Wawketing A gency. 19. June 23: Purchased office supplies for $605.00 from Office Max on account. The inyoice number nis 65498. 20. June 23: Cash in the anount of 53.685 whs received on billings. 22 June 29: Clieck =6010 nas used to pas invoice number +3254 , the computer repair bill that mas 22. Jmne 29: Check H 6010 was nsed to pay invoice nnmber 43254 , the computer repair bill that was preriously received from Computer Parts and Repair Co. 23. June 29: Byte received $5,699.00 from customers billed when work was completed. 24. June 29: Check \# 6011 was used to pay salaries of $2,455.00 to equipment operators for the week ending June 25. Ignore payroll taxes. June 30: Received a bill for the amount of $965.00 from O&GOil and Gas Co. The invoice namber was 784537. June 30: Paid a cash dividend of \$0.22 per share to the three shareholders of Byte, using Check \# 26. 6012-6014. [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] Adjusting Entries - Round to two decimal places =ROUND(number,num digits). 27. June 30: The rent payment made in transaction 11 was for June and July. Expense the amount associated with one month's rent. 28. June 30: A physical inventory showed that only $247.00 worth of office supplies remained on hand as of June 30. June 30: The annual interest rate on the mortgage payable mas 7.75 percent. Interest expense for one: 29. half month should be computed because the building and land mere purchased and the liability incurred on June 16. 30. June 30: Information relating to the prepaid insurance may be obtained from transaction \#8. Record a journal entry to reflect that one half month's insurance has expired. 31. June 30: A review of Byte's job worksheets show that there are unbilled revenues in the amount of $9,000 for the period of June 28.30. June 30: The accountant has calculated the following depreciation expenses for the month: 32 Building. $268.52 Computer Equipment $3,362.83 June 30: The accountant has calculated the following depreciation expenses for the month: Building - $268.52 Computer Equipment - $3,362.83 Ofice Equipment - $53.14 33. June 30: A review of the payroll records show that unpaid salaries in the amount of $1,473.00 are owed to the employees of Byte for three days, June 28 - 30 . 34. June 30: J. Collins, the Internal Auditor, indicated that $1,120.00 of the rerenue recorded in June will not be earned until August. June 30: The note payable in transaction #4 and transaction #7 is a five-year note, with interest 35. at 12%. The June interest expense from this note is $902.00. June 30 Income taxes are to be computed at the rate of 25 percent of net income before tares. 36. [IMPORTANI NOTE: Since the income taxes are a percent of the net income you will want to prepar the Income Statements through the Net Income Before Tax line. The worksheet contains all of the accounts and their balances which you can then tansfer to the appropriate financial statenent.] Closing Entries 37. Close the revenue accounts. 38. Close the expense accounts. 39 Close the dividends account. \begin{tabular}{|l|l|l|l|l|l|l|} \hline 07 & Jun 10 & 2202 & Notes Payable & record payment of office equipment & 21.500 .00 & \\ \hline 07 & Jun 10 & 1110 & Cash & record payment of office equipment to dell & 21.500 .00 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|} \hline 08 & Jun 14 & 1130 & Prepaid insurance & record the purchase of office equipi 4.968 .00 & \\ \hline 08 & Jun 14 & 1110 & Cash & record the purchase of office equipment & 4.968 .00 \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 12 & Jun 17 & 5030 & Advertising Expense & recording advertising expense & 325.00 & \\ \hline 12 & Jun 17 & 2101 & Accounts Payable & recording advertising expense & & 325.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|l|l|l|l|l|} \hline 13 & Jun 21 & 2101 & Accounts Payable & recording payment & 3.360 .00 & \\ \hline 13 & Jun 21 & 1110 & Cash & recording payment & \\ \hline & & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 14 & Jun 21 & 1211 & Office Equip. & recording purchase of office equipn & 650.00 & \\ \hline 14 & Jun 21 & 1110 & Cash & recording purchase of office equipment & 650.00 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 15 & Jun 21 & 1120 & Accounts Receivable & recording sales & 4.600 .00 & \\ \hline 15 & Jun 21 & 3200 & Retained Earnings & recording sales & & 4.600 .00 \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|l|} \hline \hline 19 & Jun 23 & 1211 & Office Equip. & recording the purchase of office eql & 605.00 & \\ \hline 19 & Jun 23 & 2101 & Accounts Payable & recording the purchase of office equiment & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 120 & Jun 23 & 1110 & Cash & recording received billing & 3,685.00 & \\ \hline 2 & 20 & Jun 23 & 1120 & Accounts Receivable & recording received billing & \\ \hline 3 & & & & & & 3,685.00 \\ \hline 4 & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline 135 & & & \\ 136 & 27 & Jun 30 & 5010 & Rent Expense & 10 record rent expense & 1,600.00 & \\ \hline 137 & 27 & Jun 30 & 1140 & Prepaid Rent & to record rent expense & & 1,600.00 \\ \hline 138 & & & & & & & \\ \hline 139 & & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|l|l|l|} \hline 140 & & & & & \\ 141 & 28 & Jun 30 & 5080 & Supplies Expense & to record office supplies used & 358.00 & \\ \hline 142 & 28 & Jun 30 & 1150 & Office Supplies & to record office supplies used & 358.00 \\ \hline 143 & & & & & & & \\ \hline 44 & & & & & & & \\ \hline \end{tabular}