Please I need the "General Journal"

The Income Statement

Statement of Changes in Retained Earnings

and Balance Sheet

Transaction Description of transaction June 1: Byte of Accounting. Inc. acquired $74,800 in cash from Lauryn and issued 3,400 shares fits common stock. June 1: Byte of Accounting. Inc. issued 2,560 shares of its common stock to yanxi zhang after S22,880 in cash and computer equipment with a fair market value of $33,440 were received. June 1: Byte of Accounting, Inc. issued 1,776 shares of its common stock after acquing from Courtney S27,500 in cash, computer equipment with a fair market value of S11,000 and office equipment with a fair value of S572 03 e 2: A down payment of S30,000 in cash was made on additional computer equipment that was purchased for $150,000. A five-year note was executed by Byte for the balance. e 4: Additional office equipment costing S600 was purchased on credit from Discount Computer Corporation. 05. June 8: Unsatisfactory office equipment costing $120 was returned to Discount Computer for 06 it to be applied against the outstanding balance owed by Byte. e 10: Byte paid $23,000 on the balance it owed on the June 2 purchase of computer 07. June 14: A one-year insurance policy covering its computer equipment was purchased by Byte for S5,304 in cash. The effective date of the policy was June 16 08. 09 June 16: A check in the amount of $6,750 was received for c e 16: Byte purchased a building and the land it is on for $95,000, to house its repair facilities and to store computer equipme. The lot on which the building is located is valued at S15,000 The balance of the cost is to be allocated to the building. Byte made a cash down payment of S9,500 and executed a mortgage for the balance. The mortgage is payable in eight equal annual installments beginning July 10. June 17: Cash of $4,400 was paid for rent for June and July. Put the total amount into the Rent account. 12 June 17: Received a bill of $325 from the local n June 21: Accounts payable in the amount of $480 were paid. 14. June 21: A fax machine for the office was purchased for $725 cash. 15 June 21 : Billed various miscellaneous local customers $4,200 for consulting services performed. 16 June 22: Paid salaries of S983 to equipment operators for the week ending June 18 e 22: Received a bill for $1,165 from Computer Parts and Repair Co. for repairs to the computer equipment. June 22: Paid the advertising bill that was received on June 17 June 23: Purchased office supplies for $580 on credit. Record the purchase as an increase to the Cash in the amount of S3,365 was received on billings. 21. une 28: Billed S5,280 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. June 23: 23 June 29: Cash in the amount of S5,001 was received for billings. 24 June 29: Paid salaries of S985 to equipment operators for the week ending June 25 June 30: Received a bill for the amount of $840 from O &G Oil and Gas Co