Please help enter this in my General Journal

$01.$ June $1$: Byte of Accounting, Inc. received $$32,710\mathrm{.}90$ in cash and computer equipment with a fair market value of $$46,515\mathrm{.}50$ when Jeremy purchased $2,640$ shares of its common stock. The par value of the common stock was $$0\mathrm{.}01$ per share.

$02.$ June $1$: Byte of Accounting, Inc. received computer equipment with a fair market value of $$17,405\mathrm{.}80$ and office equipment with a fair market value of $$1,500\mathrm{.}50$ when Courtney purchased $630$ shares of its common stock. The par value of the common stock was $$0\mathrm{.}01$ per share.

$03.$ June $1$: Byte of Accounting, Inc. received $$115,538\mathrm{.}50$ in cash when Tessa purchased $3,850$ shares of its common stock. The par value of the common stock was $$0\mathrm{.}01$ per share.

$04.$ June $2$: Check # $5002$ was used to make a down payment of $$28,000\mathrm{.}00$ on additional computer equipment that was purchased from Royce Computers, invoice number $76542.$ The full price of the computer was $$140,000\mathrm{.}00.$ A five$-$year note was executed by Byte for the balance.

$05.$ June $4$: Additional office equipment costing $$600\mathrm{.}00$ was purchased on credit from Discount Computer Corporation. The invoice number was $98432.$

$06.$ June $8$: Unsatisfactory office equipment costing $$120\mathrm{.}00$ from invoice number $98432$ was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte.

$07.$ June $10$: Check # $5003$ was used to make a $$21,500\mathrm{.}00$ payment reducing the principal owed on the June $2$ purchase of computer equipment from Royce Computers.

$08.$ June $10$: Purchased office supplies for $$1,650\mathrm{.}00$ from Staples on account. The invoice number was $61298.$ Included in the purchase was $10$ units of Super RoutePro at a cost of $$50\mathrm{.}00$ each.

$09.$ June $14$: Check # $5004$ was used to purchase a one$-$year insurance policy covering its computer equipment for $$5,304\mathrm{.}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 $$6,750\mathrm{.}00$ was received for services performed for cash customers.

$11.$ June $16$: Byte purchased a building and the land it is on for $$143,000\mathrm{.}00$ to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $$23,000\mathrm{.}00.$ The balance of the cost is to be allocated to the building. Check # $5005$ was used to make the down payment of $$14,300\mathrm{.}00.$ A thirty year mortgage with an initial payment due on August $1$st$,$ was established for the balance.

$12.$ June $17$: Check # $5006$ for $$3,600\mathrm{.}00$ was paid for rent for June and July.

$13.$ June $17$: Received invoice number $26354$ in the amount of $$250\mathrm{.}00$ from the local newspaper for advertising.

$14.$ June $21$: Billed various miscellaneous local customers $$4,000\mathrm{.}00$ for consulting services performed.

$15.$ June $21$: Check # $5007$ was used to purchase a fax machine for the office from Office Machines Express for $$675\mathrm{.}00.$ The invoice number was $975-328.$

$16.$ June $21$: Accounts payable in the amount of $$480\mathrm{.}00$ were paid with Check # $5008.$

$17.$ June $22$: Check # $5009$ was used to pay the advertising bill that was received on June $17.$

$18.$ June $22$: Received a bill for $$1,190\mathrm{.}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 salaries of $$960\mathrm{.}00$ to equipment operators for the week ending June $18.$ Ignore payroll taxes.

$20.$ June $23$: Cash in the amount of $$3,205\mathrm{.}00$ was received on billings.

$21.$ June $23$: Purchased office supplies for $$825\mathrm{.}00$ from Staples on account. The invoice number was $65498.$ Included in the purchase was $10$ units of Super RoutePro at a cost of $$54\mathrm{.}00$ each.

$22.$ June $28$: Billed $$5,805\mathrm{.}00$ to miscellaneous customers for services performed to June $25.$

$23.$ June $29$: Cash in the amount of $$5,500\mathrm{.}00$ was received for billings.

$24.$ June $29$: Paid the bill received on June $22,$ from Computer Parts and Repairs Co with Check # $5011.$

$25.$ June $29$: Check # $5012$ was used to pay salaries of $$960\mathrm{.}00$ to equipment operators for the week ending June $25.$ Ignore payroll taxes.

$26.$ June $30$: Received a bill for the amount of $$965\mathrm{.}00$ from O & G Oil and Gas Co$.$ The invoice number was $784537.$

$27.$ June $30$: Check # $5013$ was used to pay for a cash dividend of $$0\mathrm{.}20$ per share to Jeremy, a shareholder of Byte.

$28.$ June $30$: Check # $5014$ was used to pay for a cash dividend of $$0\mathrm{.}20$ per share to Tessa a shareholder of Byte.

$29.$ June $30$: Check # $5015$ was used to pay for a cash dividend of $$0\mathrm{.}20$ per share to Courtney, a shareholder of Byte.

Adjusting Entries $-$ Round to two decimal places.

$30.$ The rent payment made on June $17$ was for June and July. Expense the amount associated with one month's rent.