Please help, 10,28,32,34, and 35 are wrong and I need help with the rest

June 1: Byte of A coounting. Inci fssued 2, 162 shares of its common stock after acquiring from Courtney Q3. 544.950 in cash, coenputor oquipenent with a fair market value of 516,820 and office equipment with a fair value of $928. June 2: A down payment of \$31, 000 in cash was made on alditional computer dequipenent that wao purchaod for $155,000. A five-year nose was evecuted by Byte for the bolance. O4. June 4: Additional office equipment cos ting 5700 wad purchasad on crodit from Disoount Corrputer Corporation. June 8: Unsatisfactory office equipment costing $140 was returnal to Discotant Computer for cred it to be appliod against the outstanding balance owod by 8 yte: 07. June 10: Byte paid 523,750 on the balunce it owed on the June 2 purchare of computer equiperient. 68 . June 14: A one-year insuranoe policy covering its computer equipmont was purchased by Byte for $5,136 in cah. The effoctive date of the policy was June 16 . 09. June 16: A chock in the arnount of 57,000 was recelived for consulting revenue. 10. June 16: Byte purchased a building and the lund it is on for $113,000, to house its repair facilities and to stere computer oquipment. The lot on which the building is locatod is valuod as 518.000. The baterice of the cost is to be alloceted to the building. Byte made a cash down payment of $11,300 and execusod a mortgage for the balanoe. The mortgage is payable in eight equal annual instailments beginning July 1. 11. June 17: Cash of $5.000 was paid for reot for June and July. Put tho total amount into the Prepaid Rant acoount. \begin{tabular}{|l|l|l|} \hline 12. & June 17: Received a bill of $400 from the local nowspaper for advertisingr: \end{tabular} \begin{tabular}{l|l|l|} \hline 13. June 21: Acocunts payable in the amount of 5560 were paid. \end{tabular} \begin{tabular}{|l|l|l} \hline 14. & June 21: A fax machine for the office was purchssed for $325carh. \end{tabular} Transaction Description of transaction 15. June 21: Billad various miscelisneous focal customers $4,400 for consulting servicea performed. \begin{tabular}{l|l|l|} \hline 18. & June 22: Paid the advertising bill tha was received on June 17. \end{tabular} 19. June 23: Purchasod office supplies for 5705 on credit. Rocord the purchiase as an increase to the assets. \begin{tabular}{l|l} 20. & June 23: \\ 2ush in the arnount of 53,525 was received on billings. \end{tabular} \begin{tabular}{l|l} 21. June 28: Billod 55,805 to miscellaneous castomers for services performod to June 25. \end{tabular} \begin{tabular}{l|l} 22. June 29: Paid the bill rocived on June 22, from Computer Parts and Repairs Co. \end{tabular} \begin{tabular}{l|l} 23. & June 29: Cash in the amount of 55,500 was received for billings. \end{tabular} \begin{tabular}{|l|l|l} 24. & June 29: Paid salaries of $810 to equipment operutors for the week ending June 25. \\ \hline \end{tabular} 26. June 30: Paid a cash dividend of $0.20 per share to the three sharcholders of Byte [IMPORTANT NOTE: The number of shares of capital stock oustanding can be deternined from the first throe transactions.] Adjasting Entries - Round to two decimal places. 27. The rent piyment made on June 17 was for June wnd July. Expense the arnount associatod widh one month's rent. 28. A physical inventory showed that only $292.00 worth of office supplies remainod an hand as of June 30 . 29. The annual interest rate on the mortgage psyable was 9.00 pereent. Interest expense for one-haif tnonth should be computed because the building and land were purchased and the liahil'ty incurred on June 16 . 30. Information relating to the prepaid insuranse mey be obtained from the transaction recorded or June 14. Expense the anount associated with one half month's insurunce. \begin{tabular}{|c|l|c|} \hline Transaction & \multicolumn{1}{|c|}{ Description of transaction } \\ \hline 31. & A review of Byte's job works hects show that there are unbEllod rovetuies in the amount of $5.750 period of June 2830. \\ \hline \end{tabular} 32. The fixed assets have eatimated useful lives as follows: Building - 31.5 yours Computer Equipment - 5.0 years Office Equipment 7.0 years Use the struight-line method of deprociation. Managenent has decided that assets purchased during a month are tresled as if purchased on the first diy of the month. The building's scrap value is $7,000. The office equipment has a scrap value of $350. The conrputer oquipment has no scrap value. Calculate the deprociation for one month. 33. A review of the payroll reoords show that unpaid salaries in the amount of $486.00 are owed by Byte for three disys, June 2830. 34. The note pryable relating to the June 2, and 10 transwetions is a five-year note, with interest at the rate of 12 percent annially. Interest expense should be computed based on a 360 day yeer. [IMPORTANT NOTt: The original note on the computer equipment purchased on June 2 was $124,000. On June 10 , eigha days bater, $23,750 was repaid. Interest expense must be calaulatod on the $124,000 for cight diys. In addition, taterest expense on the $100,250 baliance of the loan ($124,000 less $23,750=$100,250) must be calculatod for the 20 days remaining in the month of June.] 35. Income tiexes are to be computed at the rate of 25 percent of net income before tixces. [IMPORTANT NOTE: Since the incone taxes are a peroent of the net income you will wamt to prepure the Income Stzeenents through the Net Income Before Tax line; The worksheet contains all of the acoounts and their balinces which you can then transfer to the appropriate financial statement.] Closing Entries \begin{tabular}{l|l} 36. & Close the revenue accounts. \\ \hline \end{tabular} \begin{tabular}{l|l} 37. & Close the expense accounts. \end{tabular} 38 Close the income sunamary account. 391 Close the dividends ascount. A B A Byte of Accounting, Inc. Goneral Journal A D E. F 6 A Byte of Accounting, Inc. General Journal Deinit A B D E. f G) A Byte of Accounting, Inc. General Journal 15tosin22din270000,siny1110cmh Paid flativy for exprine comaions 84000 Pailf fivivy for equmert operitons Ht 1 (f) 17 in 22 1.215001 is lar Conputar Hapar 121500 A Byte of Accounting, Inc. Panseal Iouirnal elsult Namal Paoe Break Bago Custem Gadnes heakas Revanues Computer 8 Consuting Revenue Expantes Rent Expense Satary Expense Advertining Expence Repairs 8 Maint. Expense Ola Gas Expense Supples Expense interest Expense insurance Expense Depreciation Expense Total Expenses Net income Before Tax Net income After Tax Near Namal pagstreas Page Curtem Hrevien Lavout Vens