please do question 31 32 33 35 36 39 41 42 43 thank you so much, I've been stuck for the past 5 hours on those questions please help

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dont do 43 pls thank you

Byte of Accounting Johnche 2 me made a venit of A ngle by purch 1.150 5635 Thea of the share and Cour t of Accounts by purchases as mooby ochuting complete with v 3 0 and office pe with a fast of The value of the stock 52 share hal Checklist Soccer 04 p er purchased from eye Computers make 65 The price of the SSIDADE Jun calce Oporodice une office 100. 0 32 warum # Pur i ce supplies for 51.700.00 dedi Staples Hesus Thinke r s l lo Che wedlomake 2 pracuse of computer po r tare the pr o dos June co n DD Sets o uchycarpa The feed of the policy a 16 and the 10 June to check them of $6.250 werd Services f or cash 11990001 Jane in the purchana wash the han d to building C o mbo SONRA 519,000 The ne 17 Clerk a pal Jah Al 100 A in the Check ll i lok alerno 500.00 The 16 June 21 Billed vanous miscellaneous local customers 54,300.00 for consulting services performed June 22: Check 500 was used to pay salaries of S1,035 00 ocupent operators for the work June 1 none payroll uses in June 22 Received a bill for $1,315.00 from Computer Parts and Repair Co for repairs to the computer equipementThe maice 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 585000 from Staples on account. The invoice number was 644498 Included in the purchase was 10 units of Super RoutePro at a cost of $7800 each 21 June 23 Cash in the amount of $3.44500 was recereden billings 22 June 28 Billed 55.385.00 to miscellaneous customers for services performed to June 25 23 June 29 Paid the bill received on June 23. from Computer Parts and Repairs Co with Check. S011 24 June 29. Cash in the amount of 55.101.00 was recivel for billings June 29: Check #3012 was used to pay salanes of $1.035,00 lo equipment operations for the week ending June 25 Inore payroll taxes June 30: Received a bill for the amount of 5790.00 from D & GOil and Gas Co. The invoice number was R4537 June 30. Check #5013 was used to pay for a cash dividend or solo per share to Lauryn, shareholder of Byte June 30. Check 5014 was used to pay for a cash dividend of 0.16 per share to Jose Ginca shareholder of Byte June 30 Check 3015 was used to pay for a cash didend of 50 16 per share to Courtney, a shareholder of 15 Adjusting Entries - Round to the decimal places The rent payment made on June 17 was for June July Aubam SqroberExpense the amount associated with one month's rent en A physical in showed that only $358.00 worth of general office supplies remained 31 June 10 This did not include any of the Super RoutePro There were 3 units of Super Router We use FIFO s determine the valuation of the supplies m The annual interest rate the mortgage payable 3 parceline expense for de should be copied because the building and land were purchase the ability insured on n Record mal entry to rellest the hair momento e Miled revet ihe amount of $19.250.00 for o t w of Hyte's job worksheets show that there are n the period of June 28-10 e hewing estimated useful les The Building and the Office Equipm Building - 31 5 years 35 Office Equipment -70 years Management has decided that assets purchased during a are treated as if purchased on the of the month The building's sale s is $500.00 The office equipment has a salvage val of $300 00 Calculate the depreciation for one month using the straight-line method of depreciation The Computer Equipment has an estimated useful life of 50 years. Management has decided that assets purchased during a math are treated as if purchased on the first day 36 of the month. The computer equipment's scrup value is $20,000.00 Calculate the depreciation for one month using the double declining method of depreciation A review of the payroll records show that gid salaries in the mount of 5621.00 are owed by Byte for Ishuree days June 28 - 30. lenore payroll taxes The note payable to Royce Computers transactions 04 and ON) is a five-year note, with interest at the rate of 12 percent annually. Interest expense should be computed based on a 360 day car IMPORTANT NOTE The original note on the computer equipment purchased on June 2 was $144,000.00. On June 10, eight dayslimer, 527.500.00 was repaid. Interest expense must be calculated on the $144,000.00 for cight days. In addition, interest expens on the S116,50000 halance of the loan (5144,000.00 less S27,500.00 - $116.500.00) must be calculated for the 20 days remaining in the month of June. Our CPA has informed us to estimate that 2.00% of Computer & Consulting Revenue will be uncollectable. Based on the information on the Bank Reconciliation sheet prepare the joumal try required to increases cash y required to Based on the information on the "Hank Reconciliabon sheet prepare the onl Idecreases cash 42 Income taxes are to be computed at the rate of 25 percent of the income before tres IMPORTANT NOTE Since the income taxes e parce of the income you will want per the Income Statements through the Net Income Before the worksheet s all of the accounts and their balances which you can then transfer to the appropriate financial stance Closing Entries Close the revenue accomes Close the expense accounts Close the income summer com 46 Close the dividends account 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: Jose Ginebra made an investment in Byte of Accounting, Inc., by purchasing 2,590 shares of its 02 common stock paying 546,200 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. June 8. Unsatisfactory 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 161298. 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 12 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 56,250.00 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 loc 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 S11.900.00. 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 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 Office 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 June 22. Check # 5009 was used to pay salanes of S1.035.00 to equipment operators for the week ending June 18 lgnore payroll taxes June 22 Received a bill for $1.315.00 from Computer Parts and Repair Color 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 55.101.00 was received for billings June 29: Check # 5012 was used to pay salaries of S1,035.00 to equipment operators for the week ending June 25 Ignore payroll taxes June 30: Received a bill for the amount of S790.00 from O&G Oil and Gas Co. The invoice number was 784537. June 30: Check = 5013 was used to pay for a cash dividend of S0.16 per share to Lauryn, a shareholder of Byte June 30: Check #5014 was used to pay for a cash dividend of 50.16 per share to Jose Ginebra a shareholder of Byte 29 June 30: Check = 5015 was used to pay for a cash dividend of 50.16 per share to Courtney, a shareholder of Byte Adjusting Entries - Round to two decimal places. The rent payment made on June 17 was for June, July, August and September Expense the amount associated with one month's rent A physical inventory showed that only 5358.00 worth of general office supplies remained on hand as of 31. June 30. This did not include any of the Super RoutePro. There were 5 units of Super RoutePro on hand We use FIFO to determine the valuation of the supplies une 30. 110 to determin The annual interest rate on the mortgage payable was 8 25 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16. 33 Record a journal entry to reflect that one half month's insurance has expired A review of H e's job worksheets show that there are unbilled revenues in the amount of $19.250.00 for the period of June 28-30 The Building and the Office Equipment have the following estimated useful lives Building - 31.5 years 35. Office Equipment - 7.0 years Management has decided that assets purchased during a month are treated as if purchased on the first day of the month. The building's salvage value is $500.00. The office equipment has a salvage value of $500,00. Calculate the depreciation for one month using the straight-line method of depreciation The Computer Equipment has an estimated useful life of 5.00 years. Management has decided that assets purchased during a month are treated as if purchased on the first day 36 of the month. The computer equipment's scrap value is $20,000.00. Calculate the depreciation for one month using the double declining method of depreciation. 37 A review of the payroll records show that unpaid salaries in the amount of $621.00 are owed by Byte for three days, June 28 - 30. Ignore payroll taxes The note payable to Royce Computers (transactions 04 and 08) is a five-year note, with interest at the rate of 12 percent annually. Interest expense should be computed based on a 360 day year I IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $144,000,00. On June 10, eight days later, $27.500.00 was repaid. Interest expense must be calculated on the $144,000.00 for eight days. In addition, interest expense on the S116,500.00 balance of the loan ($144,000.00 less $27.500.00 = $116,500.00) must be calculated for the 20 days remaining in the month of June.) Our CPA has informed us to estimate that 2.00% of Computer & Consulting Revenue will be uncollectable Based on the information on the "Bank Reconciliation" sheet prepare the journal entry required to increases cash Based on the information on the "Bank Reconciliation" sheet prepare the journal entry required to decreases cash 42. Income taxes are to be computed at the rate of 25 percent of net income before taxes IMPORTANT NOTE: Since the income taxes are a percent of the net income you will want to prepare the Income Statements through the Net Income Before Tax line. The worksheet contains all of the accounts and their balances which you can then transfer to the appropriate financial statement Closing Entries 43 Close the revenue accounts. 44 Close the expense accounts 5 Close the income summary account 46 Close the dividends account 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.