Post these transactions to the general ledger

01 I: Byte of Accounting, Inc. issued 2,620 shares of its common stock to Jeremy after $23,890 in cash computer equipment with a fair market value of $41,350 were reoeived June 1: Byte of Accounting, Inc. issued 2,216 shares of its common stock after acquiring from Courtney 02 $44,550 in cash, computer equipment with a fair market value of $14,580 and office equipment with a fai value of $702 l: Byte of Accounting, Inc. acquired $86,400 in cash from Sofia Muffoletio and issued 3,200 its common stock 03 hat was 04 une 2: A down payment of $28,000 in cash was made on additional computer for $140,000 A five-year note was executed by Byte for the balance Discount Computer Junc 4: Additional office equipment costing $300 was purchased on credit from 05 06 07 10: Byte paid S21,500 on the balance it owed on the June 2 purchase of computer equipment by Bytc for S$4,968 14. A one-year insurance policy covering its computer in cash. The efflective date of the policy was Junc 16 Itation revenuc of $8,250 was received 16: Byte purchased a building and the land i is on for $107,000, to house its repair facilities and 10 store computer equipment. The lot on which the building is located is valacd at $17,000. The balance of he cost is to be allocated to the building. Byte made a cash down payment of $10,700 and executed a balance. The montgege is payable in cight equal annual instaliments bepinning July 1. montgage for the The 17: Cesh of $8,000 was pidfor rent for June, July,Augst andSeptemaber Pat the lo nto the Prepaid Rent account 12 an 17: Received a bill of $300 from the local newspaper for advertising 13 June 21: Balled 14 June 21: Afax machine for the office was purchased for $675 cash 15 June 21: Accounts payable in the amount of $240 were paid various miscellancous local customers $4 200 for consulting services performed June 22: Paid the advertising bill that was reccived on June 22 Reccived a bill for $1,290 from Computer Parts and Repair Co. for repairs to the computer 17 18 June 22 Paid sa ares of SS?O to egu ment o eran for te week cnding June 18. une 23: Cash in the amount of $3,365 was reccived on billings 20 23: Purchased office supplies for $555 on credit. Record the purchase as an increase to the assets 21 une 2 Billed,05 to miscellaneous customers for services performed to June 2