Please do journal entrys for questions 9,11,18,24,26,30,35,36,38,39,40

02. December 3: Byte purchased a Ricoh Color Copier for $5,100.00. The invoice number was 61298. Byte paid 10% in cash and signed a three-year note for the remaining balance. Interest at a rate of 6% a year will be paid semiannually. 03. December 3: Check # 6001 for $2,600.00 was issued by Byte to pay for rent of the office space for December. 04. December 3: Byte received 19 Super Toners for resale to customers at a cost of $22.00 per toner. The invoice number was 7249, and requires payment within 30 days. 05. December 10: Byte sold 14 Super Toners to a customer on account for $52.00 each. The Sales order number was 12100 Byte of Accounting December 10 Byte records the cost of the 14 Super Toners sold using FIFO. The sales order was 12100 04 07 December 11: Check 86002 was issued to pay salaries of S2,000.00 to equipment operators. gre payroll taxes at this time.) December 14: Check 600J was issued to purchase a one-year insurance policy covering its computer equipment. The cost of the insurance is 56,456.00 and paid to Seth's Insurance. The effective date of the policy was December 16 and the invoice number was 2387. 09 December 15: Byte purchased $700.00 of supplies on secount. 10 December 16: Byte received 10 Super Toners purchased for resale to customers. The cost was 529.00 per toner. The invoice number was 7959, and payment is required in 30 days. December 17: Byte was informed that Mr. Madoff who has an account with the company will never pay the 5334.00 he owes. Record the transaction to write off Mr. Madoff's accounts receivable account using the allowance method. 12 December 17: Byte received invoice number 26354 in the amount of $700.00 from the local newspaper for advertising, 4 13. December 18: Check 86004 was issued to pay Accounts Payable in the amount of $820.00. 14 December 19: Byte sold 14 Super toners to a customer on account for S52.00 each. The sales order number was 12101. 15. December 19: Byte records the cost of the 14 Super Toners sold using FIFO. The sales order number was 12101. 16 December 21: Byte received an emailed invoice in the amount of $6,100.00 for computers that were drop shipped and received today. 17. December 21: Byte billed various miscellaneous local customers $12,200.00 for computers that were delivered today. 18. December 21: Record the cost of the computers that were sold today 19. December 22: Check # 6005 was issued to pay salaries of $2,000.00 to equipment operators. (Ignore payroll taxes at this time.) 20. December 22: Byte received a bill for $1,515.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. 21. December 22: Check # 6006 was issued to pay the advertising bill that was previously received and recorded from the local newspaper for advertising, invoice number 26354. Byte of Accounting December the received 17 Super Tasers purchased for reale to customers. The cost was The members, and payment is required in 30 days. December 23 byte received 175.00 from customers Miled when they received delivery December 2e received ed invece in the mount of 572350.00 for computers that desgedd received today December 2 Byteed war miscellaneous local customers 514,700.00 for computers that December 28 Record the cost of the computers that were sold today. Derber 28: Byte pad the all that was previously received and recorded from Computer Parts and Repair with Check 007 The voice number was 3254 20 December 22 Byte received 14.375.00 from customers billed when they received delivery. December 29 Byte received a will for the amount of 5680.00 from AT&T for the telephone and Internet se. The invoicember was 784037 30 December 30 Checko008 was issued to pay salaries of $2,000.00 to equipment operators. reperell taxes at this time) 31 December 30 Check 009 was issued to pay a cash dividend of S.25 per share to Lauryn, a shareholder of Byte December 30: Check 6010 was issued to pay a cash dividend of 5.25 per share to Zachary Church a shareholder of Byte. 33 December 30: Byte received a $9.215.00 check from Church Corporation for merchandise ordered which will be delivered in January Christian Wolf, Byte's CPA, indicated that the previous bookkeeper was not very good. The CPA prepared a bank reconciliation and discovered that the bookkeeper neglected to record the bond issued on January 1 of this year and neglected the recording of the interest payment on June 30. Since Byte does not make entries into "closed" periods, record the entries as of December 31. 34. December 31: On January 1, Byte received S128,926.50 when they issued a $120,000.00, 7%, ten- year bond. Interest is to be paid semiannually on June 30 and December 31. The market rate was 69. This entry was never recorded. Byte of Accounting December 31: Check # 5367 was issued on June 30 for the timely interest payment for the bond. Record the entry using the straight-line method. This entry was never recorded. 36. 36 December 31: Check # 6011 was issued on December 31st for the timely interest payment for the bond. Record the entry using the straight-line method. A. Post your journal entries to the general ledger and prepare the Unadjusted Trial Balance as of December 31st. B. Make sure your work is correct by uploading your file. oral ledge Byte of Accounting Adjusting Yatrie - Kecord the following adjusting entries in the general journal and post to the Morand to redeemed laors Reundinumber er formula, 2). The cash received and deposited from customers was $14,400.00 not the $14,375.00 orignially recorded. 37 30 A physical inventory showed that only $878.00 worth of supplies remained on hand as of December 31. 30 The interest on the mote for the Ricoh Color Copier will be paid every six months. Record the December accrued interest on the mate payable for the Ricoh purchased on December 1. 40 Record a journal entry to reflect that one-half month's insurance has expired. 41 A review of Byte's emails indicated that they received an invoice in the amout of $4,065.00 for computers that were drop shipped and received on December 28. But various miscellaneous customers 200% of the cost of the computers that were drop shipped and received on December 28. 43 Record the cost of the computers that were sold on December 28. 44. The computer equipment on the Post Closing Trial Balance from last year was purchased last January for $20,000.00. It is being depreciated based upon an estimated useful life of 5.0 years with no salvage value. Calculate the depreciation for one year using the straight-line method of depreciation 45. The Ricoh Color Copier, part of the office equipment, is estimated to be able to make 480,000 copies and have a salvage value of $500.00. During December, 9,500 copies were made. Calculate the depreciation for one year using the activity-based method of depreciation. A Byte of Accounting, Inc. Trial Balance As of November 30, 2020 Unadjusted Trial Balance Debit Credit 63,775.00 26,000.00 $ 600.00 2,600.00 2,700.00 64,100.00 Account Number Name 1110 Cash 1120 Accounts Receivable 1121 Allowance for Doubtful Accounts 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Supplies 1160 Inventory 1211 Office Equipment 1212 Accum. Depr.-Office Equip. 1311 Computer Equipment 1312 Accum. Depr.-Computer Equip. 2101 Accounts Payable 2102 Unearned Revenue 2103 Interest Payable 2105 Salaries and Wages Payable 2106 Income Taxes Payable 2202 Notes Payable 6,100.00 20,000.00 4,000.00 3,665.00 A Byte of Accounting, Inc. Post Closing Trial Balance As of December 31, 2019 Credit Debit 41,630.00 30,000.00 600.00 2,600.00 900.00 64,100.00 6,100.00 Account Number Name 1110 Cash 1120 Accounts Receivable 1121 Allowance for Doubtful Accounts 1140 Prepaid Rent 1150 Supplies 1211 Office Equipment 1212 Accum. Depr.-Office Equip. 1311 Computer Equipment 1312 Accum. Depr.-Computer Equip. 2101 Accounts Payable 2105 Salaries and Wages Payable 2106 Income Taxes Payable 3100 Common Stock 3120 Paid-In Capital in Excess of Par 3200 Retained Earnings Total 20,000.00 4,000.00 47,330.00 800.00 6,000.00 48,400.00 22,000.00 24,000.00 159,230.00 159.230.00