Please help me with the journal entries for these transactions. Thank you! Below is the format that I will be plugging them in with.

01. June 1: Byte of Accounting, Inc. acquired $78,000 in cash from Lauryn and issued 3,000 shares of its common stock. June 1: Byte of Accounting, Inc. issued 2,570 shares of its common stock to Chris Currlin after $27,820 in cash and computer equipment with a fair market value of S39,000 were received 03. June 1: Byte of Accounting, Inc. issued 1,965 shares of its common stock after acquiring from Courtney $37,700 in cash, computer equipment with a fair market value of S12,480 and office equipment with a fair vahue of $910 04. June 2: A down payment of S27,000 in cash was made on additional computer equipment that was purchased for $135,000. A five-year note was executed by Byte for the balance. 05.June 4: Additional office equipment costing S300 was purchased on credit from Discount Computer Corporation. 06.June 8: Unsatisfactory office equipment costing S60 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte 07. June 10: Byte paid S20,750 on the balance it owed on the June 2 purchase of computer equipment. 08. June 14: A one-year insurance policy covering its computer equipment was purchased by Byte for S5,976 in cash. The effective date of the policy was June 16 09.June 16: A check in the amount of $8.250 was received for consulting revenue 10. June 16: Byte purchased a building and the land it is on for S101,000, to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at S16,000 The balance of the cost is to be allocated to the building. Byte made a cash down payment of S10,100 and executed a mortgage for the balance. The mortgage is payable in eight equal annual instalments beginning July 1 11. June 17: Cash of $7,200 was paid for rent for June, July and August. Put the total amount into the Prepaid Rent account. 12 Fune 17: Received a bill of $475 from the local newspaper for advertising 13. June 21: Accounts payable in the amount of $240 were paid. 14. June 21: A fax machine for the office was purchased for $675 cash. 15. June 21: Billed various miscellaneous local customers $4,700 for consulting services performed. 16.[June 22: Paid salaries of $860 to equipment operators for the week ending June 18 17. June 22: Received a bill for $1,115 from Computer Parts and Repair Co. for repairs to the 18. June 22: Paid the advertising bill that was received on June 17. 19. June 23: Purchased office supplies for S580 on credit. Record the purchase as an increase to the 20.June 23: Cash in the amount of S3,765 was received on billings. 21. June 28: Biled S5,385 to miscellaneous customers for services performed to June 25 22. June 29: Paid the bill received on June 22, from Computer Parts and Repairs Co 23.June 29: Cash in the amount of S5,101 was received for billings. 24. June 29: Paid salaries of $860 to equipment operators for the week ending June 25 25. June 30: Received a bill for the amount of $965 from O & G Oil and Gas Co. 26. June 30 Paid a cash dividend of S0.16 per share to the three shareholders of Byte. RTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] Adjusting Entries - Round to two decimal places. 27. The rent payment made on June 17 was for June, July and August. Expense the amount associated with one month's rent. 28.A physical inventory showed that only $236.00 worth of office supplies remained on hand as June 30 29. The annual interest rate on the mortgage payable was 7.50 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16 30. Information relating to the prepaid insurance may be obtained from the transaction recorded on June 14. Expense the amount associated with one half month's insurance. 31 A review of Byte's job worksheets showthat the ae unbe in the amount of $,625 for the period of June 28-30 32 The fxed sets hanve estimated uscialives as follows Building-31.5 years Computer Equipment 5.0 years Office Equipment - 7.0 years Use the straight-line method of depreciation. Management has decided that assets purchased during a month are treated as if purchased on the first day of the month. The building's scrap value is S8,500. The office equipment has a scrap vahue of $350. The computer equipment has no scrap value. Calculate the depreciation for one month. 33.A review of the payroll records show that unpaid salaries in the amount of S516.00 are owed Byte for three days, June 28 - 30. 34 The note payable relating to the June 2, and 10 transactions is a five-year note, with interest at the ate of 12 percent annually. Interest expense should be computed based on a 360 day year. [IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was S108,000. On June 10, eight days later, $20,750 was repaid. Interest expense must be calculated on the $108,000 for eight days. In addition, interest expense on the $87,250 balance of the loan ($108,000 less S20,750 S87,250) must be calculated for the 20 days remaining in the month of June.] 35. 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 36. Close the revenue accounts 37. Close the expense acco 38. Close the income summary account. 39.Close the dividends account 39. Close the dividends account. NumberlName Normal Balance Debit Debit Debit Debit Debit Debit Credit Debit 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equip 1212 Accum. Depr.-Office Equip 311 Computer Equip 1312 Accum. Depr.-Computer Equip. Credit 1411 Building Cost 1412 Accum. Depr.-Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxes Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Capital Stock 3200 Retained Earnings 3300 Dividends 3400 Income Summary 4100 Computer & Consulting Revenue Credit 5010 Rent Expense Debit Credit Debit Credit Credit Credit Credit Credit Credit Credit Credit Credit Debit Credit Debit Debit Debit 5040 Repairs& Maint.ExpenseDebit Debit Debit Debit Debit Debit kli 5020 Salary Expense 5030 Advertising Expense 5050 Oil & Gas Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 5120 Income Tax Expense A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. Name Description 01 Jun 01 1110 Cash issued common stock