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\begin{tabular}{|l|l} \hline Transaction & \multicolumn{1}{|c}{ Description of transaction } \\ \hline 01. & June 1: Hudson Bloom invested $144,650.00 cash and computer equipment with a fair market value of $33,000.00 in his new business, Byte of Accounting. \\ \hline 02. & \\ \hline \end{tabular} 03. June 1: Check # 5001 was used to purchased office equipment costing $770.00 from Office Express. The invoice number was 87417. June 2: Check # 5002 was used to make a down payment of $31,000.00 on additional computer equipment that was purchased from Royce Computers, invoice number 76542. The full price of the computer was 04. that was purchased from Royce Computers, invoice number 76542. S155,000.00. A five-vear note was executed bv Bvte for the balance. \begin{tabular}{|l|l} 05. June 4: Additional office equipment costing $500.00 was purchased on credit from Discount Computer \\ Corporation. The invoice number was 98432 . \\ \hline 06. & 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. \\ \hline 07. & June 10: Check # 5003 was used to make a \$23,750.00 payment reducing the principal owed on the June 2 purchase of computer equipment from Royce Computers. \\ \hline \end{tabular} June 14: Check # 5004 was used to purchase a one-year insurance policy covering its computer equipment for $4,968.00 from Seth's Insurance. The effective date of the policy was June 16 and the invoice number was 2387 09. June 16: A check in the amount of $6,500.00 was received for services performed for Pitman Pictures. June 16: Byte purchased a building and the land it is on for $149,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $24,000.00. The balance of the cost is to be allocated to the building. Check # 5005 was used to make the down payment of $14,900.00. A thirty year mortgage with an inital payement due on August 1st, was established for the balance. 11. June 17: Check # 5006 for $4,000.00 was paid for rent for June and July. 12. June 17: Received invoice number 26354 in the amount of $250.00 from the local newspaper for advertising. \begin{tabular}{|l|l} \hline 13. & June 21: Accounts payable in the amount of $400.00 were paid with Check # 5007. \\ \hline 14. & June 21: Check # 5008 was used to purchase a fax machine for the office from Office Machines Express for $850.00. The invoice number was 975328. \\ \hline \end{tabular} Adjusting Entries - Round to twe decimal places. A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. A Byte of Accounting General Journal Note: You can only enter data into the yollow filied celis. A Byte of Accounting, Inc. Worksheet For Paried Fndina June 1. 2022