please put all the transactions into general journal entries

this is the complete task just write the entries for all of them

von 125% Z Chart Accounts lad Cregory Transactions ett Chart Text Shape Mac Bank Reconciation Worksheet Com + General Journal comes D O A 30. The rent payment made on June 17 was for June July and August. Expense the amount associated with one mooth's rent. 31. A physical inventory showed that only 5403.00 worth of general office supplies remained on hand as of June 30. This did not include any of the Super RoutePro. There were 5 units of Super RoutePro on hand We use FIFO to determine the valuation of the supplies TO 32 The annual interest rate on the martgage payable was 1.25 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16. 7 72 33 Recorda jornal entry to reflect that doe half month's murance has expired. review of Byte's job worksheets show that there are unbilled revenues in the amount of $18.750 for the period of June 25-30 14 34 The Building and the Office Equipment have the following estimated useful lives Building - 31.5 years Office Equipment - 7.0 years Management has decided that assets purchased during a month are treated as if purchased on the first day of the month. The buildings salvage value is $500.00. The office equipment has a salvage value of 5300.0% Calculate the depreciation for month wing the straight-line method of depreciation The Computer Equipment has an estimate sul life of 5.00 years Management has decided that assets purchased during a month are treated as if purchased on the first day of the month. The computer equipment's serap value is $20,000.00. Calculate the depreciation for one month sing the double declining method of depreciation Arview of the payroll records show that unpaid salaries in the amount of 5576.00 are awed by Byte for three days June 30, reparate wah June 30 Check Out och vind of 1024 er here to rematader of Oy 30 Q 04 Dil esc 16 View 120% Zoom Chart of Accounts Transactions Income statement C The nete payable to Royce Computers (transactions and 07) is a five year note, with interest at the rate of 12 percent annually. Interest expense should be computed based on a day year 30 IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $136,000.00. On June 10, eight days later, 536,000.00 was repaid. Interest expense must be calculated on the 5136,000.00 for eight days. In addition, interest expense on the 5110,000.00 balance of the Joan (5136,000.00 $26,000.00 - $110,000.00) must be calculated for the 20 days remaining in the month of June. 90 35. Based on the information on the "Bank Reconciliation sheet prepare the journal entry required to Increases cash 54 45 Based on the information on the Bank Reconciliation sheet prepare the journal entry required to decreases cash 41 Our CPA has informed us to estimate that 2.00% Computer & Consulting Revenue will be um collectable. Income taxes are to be computed at the rate of 25 percent of net income before tases. [IMPORTANT NOTE: Since the income taxes are a percent of the art income you will want to prepare the Income Statements through the Net Income Before Tasline. The worksheet contains all of the accounts and their balances which you can then transfer to the appropriate financial statement Closing Entries 102 Close the TVEDES Close the expense accounts 06 Close the come semaccount Con the dividends account 30 Cho to pay for sale of 1024 horofa esc 90 8 Dil 57 @ # 1 $ 4 2 3 & 7 5 6 8 B von 125% Z Chart Accounts lad Cregory Transactions ett Chart Text Shape Mac Bank Reconciation Worksheet Com + General Journal comes D O A 30. The rent payment made on June 17 was for June July and August. Expense the amount associated with one mooth's rent. 31. A physical inventory showed that only 5403.00 worth of general office supplies remained on hand as of June 30. This did not include any of the Super RoutePro. There were 5 units of Super RoutePro on hand We use FIFO to determine the valuation of the supplies TO 32 The annual interest rate on the martgage payable was 1.25 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16. 7 72 33 Recorda jornal entry to reflect that doe half month's murance has expired. review of Byte's job worksheets show that there are unbilled revenues in the amount of $18.750 for the period of June 25-30 14 34 The Building and the Office Equipment have the following estimated useful lives Building - 31.5 years Office Equipment - 7.0 years Management has decided that assets purchased during a month are treated as if purchased on the first day of the month. The buildings salvage value is $500.00. The office equipment has a salvage value of 5300.0% Calculate the depreciation for month wing the straight-line method of depreciation The Computer Equipment has an estimate sul life of 5.00 years Management has decided that assets purchased during a month are treated as if purchased on the first day of the month. The computer equipment's serap value is $20,000.00. Calculate the depreciation for one month sing the double declining method of depreciation Arview of the payroll records show that unpaid salaries in the amount of 5576.00 are awed by Byte for three days June 30, reparate wah June 30 Check Out och vind of 1024 er here to rematader of Oy 30 Q 04 Dil esc 16 View 120% Zoom Chart of Accounts Transactions Income statement C The nete payable to Royce Computers (transactions and 07) is a five year note, with interest at the rate of 12 percent annually. Interest expense should be computed based on a day year 30 IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $136,000.00. On June 10, eight days later, 536,000.00 was repaid. Interest expense must be calculated on the 5136,000.00 for eight days. In addition, interest expense on the 5110,000.00 balance of the Joan (5136,000.00 $26,000.00 - $110,000.00) must be calculated for the 20 days remaining in the month of June. 90 35. Based on the information on the "Bank Reconciliation sheet prepare the journal entry required to Increases cash 54 45 Based on the information on the Bank Reconciliation sheet prepare the journal entry required to decreases cash 41 Our CPA has informed us to estimate that 2.00% Computer & Consulting Revenue will be um collectable. Income taxes are to be computed at the rate of 25 percent of net income before tases. [IMPORTANT NOTE: Since the income taxes are a percent of the art income you will want to prepare the Income Statements through the Net Income Before Tasline. The worksheet contains all of the accounts and their balances which you can then transfer to the appropriate financial statement Closing Entries 102 Close the TVEDES Close the expense accounts 06 Close the come semaccount Con the dividends account 30 Cho to pay for sale of 1024 horofa esc 90 8 Dil 57 @ # 1 $ 4 2 3 & 7 5 6 8 B