Plz complete the general journal, worksheet, income statement, changes in owner's equity and balance sheet! Thank you so so much!

32 Transaction Description of transaction 01. 02. 03. 04. 10 11 12 13. 14. 15 16 17. 18 19 20 21 05. 06. 07. 08. 09. \begin{tabular}{r|} \hline \\ \hline 10. \\ \hline \end{tabular} 11. June 17: Check \# 5006 for $3,400.00 was paid for rent for June and July. 12. June 17: Received invoice number 26354 in the amount of $400.00 from the local newspaper for 26 27 28 13. 14. June 1: Hudson Bloom invested $140,568.00 cash and computer equipment with a fair market value of $37.200.00 in his new business. Bvte of Accounting. June 1: Check \# 5000 was used to purchased office equipment costing $1,128.00 from Office Express. The invoice number was 87417. June 1: Check \# 5001 was used to purchased computer equipment costing \$11,040.00 from Edeva Ejegreh. The invoice number was 20117. June 2: Check \# 5002 was used to make a down payment of $28,000.00 on additional computer equipment that was purchased from Royce Computers, invoice number 76542. The full price of the computer was $140,000.00. A five-vear note was executed by Bvte for the balance. June 4: Additional office equipment costing \$500.00 was purchased on credit from Discount Computer Corporation. The invoice number was 98432. 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. June 10: Check #5003 was used to make a $21,500.00 payment reducing the principal owed on the June 2 purchase of computer equipment from Rovce Computers. June 14: Check \# 5004 was used to purchase a one-year insurance policy covering its computer equipment for \$5,472.00 from Seth's Insurance. The effective date of the policy was June 16 and the invoice number was 2387. June 16: A check in the amount of $7,750.00 was received for services performed for Pitman Pictures. June 16: Byte purchased a building and the land it is on for $131,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $21,000.00. The balance of the cost is to be allocated to the building. Check #5005 was used to make the down payment of $13,100.00. A thirty year mortgage with an inital payement due on August 1st, was established for the balance. advertising. June 21: Billed various miscellaneous local customers $4,900.00 for consulting services performed. June 21: Check \# 5008 was used to purchase a fax machine for the office from Office Machines Express for 5850.00. The invoice number was 975328. 30. Record a journal entry to reflect that one half month's insurance has expired. 31. A review of Byte's job worksheets show that there are unbilled revenues in the amount of $5,125 for the period of June 28-30. The fixed assets have estimated useful lives as follows: Building -31.5 years Computer Equipment - 5.0 years 32. 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 serap value is $8,500. The office equipment has a scrap value of $450. 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 $501.00 are owed by Bvte for three davs, June 28 - 30 . Ignore pavroll taxes. The note payable to Royce Computers (transactions 04 and 07 ) 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. IIMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was 34. \$112,000.00. On June 10, eight days later, \$21,500.00 was repaid. Interest expense must be calculated on the $112,000.00 for eight days. In addition, interest expense on the $90,500.00 balance of the loan ( $112,000.00 less $21,500.00=$90,500.00) must be calculated for the 20 days remaining in the month of June.) Closing Entries 35. Close the revenue accounts. 36. Close the expense accounts. 37. Close the income summary account. 38. Close the withdrawals account. A Byte of Accounting. Inc. Worksheet For Period Ending January 0, 1900