please do 31 32 33 35 36 39 41 42 43 I've been stuck on this ones for a lobg time I can't seem to get them please help thank you

dont do 43 thank you

dont do 43 thank you

just do 31 32 33 35 36 38 39 40 41 42

01 June 1 Lauryn made an investment in Byte of Accounting, Inc. by purchasing 3.250 shares of its common stock for $136,500 cash. The par value of the common stock was S22 per share June 1: for-made an investment in Byte of Accounting, Inc., by purchasing 2,590 shares or its 02. common stock paying $46,200 in cash and by contributing computer equipment with a fair market value of $62,580. The par value of the common stock was $22 per share. June 1: Courtney made an investment in Byte of Accounting, Inc., by purchasing 483 shares of its 03. common stock by contributing computer equipment with a fair market value of $19.320 and office equipment with a fair value of $966. The par value of the common stock was $22 per share. June 2: Check # 5002 was used to make a down payment of $36,000.00 on additional computer 04. equipment that was purchased from Royce Computers, invoice number 76542. The full price of the computer was $180,000.00. A five-year note was executed by Byte for the balance. 05 June 4: Additional office equipment costing $500.00 was purchased on credit from Discount Computer Corporation. The invoice number was 98432 06 June 8: Unsatisiactory office equipment costing $100.00 from invoice number 98432 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte 07 June 8: Purchased office supplies for $1,700.00 from Staples on account. The invoice number was! 61298. Included in the purchase was 10 units of Super RoutePro at a cost of $20.00 each. June 10: Check # 5003 was used to make a $27,500.00 payment reducing the principal owed on the June 2 purchase of computer equipment from Royce Computers. June 14: Check # 5004 was used to purchase a one-year insurance policy covering its computer equipment 09. Ifor $6,480.00 from Seth's Insurance. The effective date of the policy was June 16 and the invoice number was 2387 June 10: Check # 5003 was used to make a $27,500.00 payment reducing the principal owed on the June 2 purchase of computer equipment from Royce Computers. June 14: Check # 5004 was used to purchase a one-year insurance policy covering its computer equipment 09. for $6,480.00 from Seth's Insurance. The effective date of the policy was June 16 and the invoice number was 2387 10. June 16: Checks in the amount of $6,250.00 were received for services performed for cash customers. June 16: Byte purchased a building and the land it is on for $119,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $19.000.00. The 11. balance of the cost is to be allocated to the building. Check # 5005 was used to make the down payment of $11.900.00. A thirty year mortgage with an inital payement due on August Ist, was established for the balance June 17: Check # 5006 for$7,600.00 was paid for rent of the office space for June, July, August and September 13 June 17: Received invoice number 26354 in the amount of $450.00 from the local newspaper for advertising 14. June 21: Accounts payable in the amount of $400.00 were paid with Check # 5007 June 21: Check # 5008 was used to purchase a fax machine for the office from Ollice Machines Express for $800.00. The invoice number was 975-328. 16. June 21: Billed various miscellaneous local customers $4,300.00 for consulting services performed 17 June 22: Check # 5009 was used to pay salaries of $1.035.00 to equipment operators for the weck ending June 18. Ignore payroll taxes. 4 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. 19. June 22: Check # 5010 was used to pay the advertising bill that was received on June 17 June 23: Purchased office supplies for $850.00 from Staples on account. The invoice number was 165498. Included in the purchase was 10 units of Super RoutePro at a cost of $28.00 each 21. June 23: Cash in the amount of $3.445.00 was received on billings. 22. June 28: Billed $5,385,00 to miscellaneous customers for services performed to June 25. 23. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co with Check # 5011 24. June 29: Cash in the amount of $5,101.00 was received for billings. June 29: Check # 5012 was used to pay salaries of $1.035.00 to equipment operators for the week ending! June 25. Ignore payroll taxes.