Please help with my numbers. Some are wrong but I do not know what to change. I need all boxes in yellow filled in as well.

50 A 4 June 1: Byte ofAccounting, Inc. acquired $61,600 in cash from Lauryn and issued 2,200 shares of its common stock. 01 June 1: Byte of Accounting, Inc. issued 2,580 shares of its common stock to Ally Smith after $30,800 in cash and computer equipment with a fair market value of $41,440 were received. 02 June 1: Byte of Accounting, Inc. issued 1,822 shares of its common stock after acquiring from Courtney $35,000 in cash, computer equipment with a fair market value of $15,120 and office equipment with a fair value of $896. 03. 10 June 2: A down payment of S32,000 in cash was made on additional computer equipment that 04. purchased for $160,000. A five-year note was executed by Byte for the balance. was 11 12 June 4: Additional office equipment costing S500 was purchased on credit from Discount 05. Computer Corporation. 13 14 June 8: Unsatisfactory office equipment costing S100 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. 06. 15 16 Chart of Accounts Transactions General Journal Income Statement Change Worksheet Ready C B A June 29: Cash in the amount of $5,400 23. was received for billings. 24 June 29: Paid salaries of $835 to equipment operators for the week ending June 25. 25 June 30: Received a bill for the amount of $940 from O & G Oil and Gas Co. June 30: Paid a cash dividend of SO.19 per share to the three shareholders of Byte. IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] 26 Adjusting Entries - Round to two decimal places. 7 8 The rent payment made on June 17 was for June, July and August. Expense the amount associated with one month's rent 27 9 0 A physical inventory showed that only $259.00 worth of office supplies remained on hand as of June 30 28 1 2 The annual interest rate on the mortgage payable was 8.00 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16. 53 54 Information relatino to the nrenaid insrance may he ohtained from the transaction recorded on Chart of Accounts Transactions Change 4 General Journal Worksheet Income Statement Ready 29 The note payable relating to the June 2, and 10 transactions 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. IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 $128,000. On June 10, eight days later, $24,500 was repaid. Interest expense must be calculated on the $128,000 for eight days. In addition, interest expense on the $103,500 balance of the loan ($128,000 less $24,500 $103,500) must be calculated for the 20 days remaining in the month of June.] 34 was 30 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. 81 35. 82 83 Closing Entries 84 85 36 Close the revenue accounts. 86 87 37 Close the expense accounts. 88 89 38 Close the income summary account 90 Chart of Accounts Transactions General Journal Worksheet Income Statement Changes Ready ACROBAT JMP View Review Data Formulas Page Layout Insert Home File E12 G D C A 10 Expenses Rent Expense Salary Expense Advertising Expense Repairs&Maint. Expense Oil &Gas Expense Supplies Expense Interest Expense Insurance Expense Depreciation Expense 11 $ 2,400.00 $ 2,171.00 475.00 12 13 14 $1.215.00 940.00 15 $ $ 1,246.00 S 1,323.33 221.00 16 17 18 19 $ 3.820.89 20 13,812.22 Total 21 22 $23.351.77 Net Income Before Tax 23 24 9,539.55 Income Tax Expense (Rosnd to two decinal places) 25 26 $13,812.22 Net Income After Tax 27 28 29 30 31 32 33 34 35 36 37 Income Statement Worksheet Transactions General Journal Chart of Accounts Ready 3 11 AS8665 (Repaired) [Compatibility Mode] Tell me what you JMP ACROBAT Review View Page Layout Formulas Data Insert Home File 07 F E D C A A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending June 30, 2019 2 4 Total 5 6 S Balance, Beginning of Period Net Income 7 13.812.22 8 138,122.22 13,812 22 Dividends 10 Balance, End of Period 11 12 13 14 15 16 17 18 19 20 21 22 23 24 B C D F A G A Byte of Accounting, Inc. Balance Sheet As of June 30, 2019 Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total Long.Term Assets Office Equip Accum. Depr-Office Equip Computer Equip Accum. Depr.-Computer Equip Building Cost Accum. Depr -Building Land Total Total Assets How to Create a Pivot T Changes in Retained Earnings Balance Sheet Income Statement ady fr A B C E F G Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity Capital Stock Retained Earnings Total Total Liabilities and Stockholder's Equity Income Statement How to Create a Pivot Table Changes in Retained Earnings Balance Sheet T