$\backslash$table$[[$Transaction$,$Description of transaction$],[01.$ June $1$: Lauryn, an investor, made an investment in Byte by purchasing $1,800$ shares of its common,$]]$

June $1$: Jeremy, an investor, made an investment in Byte by purchasing $2,737$ shares of its

$02.$ common stock paying $$62,350\mathrm{.}00$ in cash, and contributing to Byte computer equipment with a fair market value of $$15,660$ and office equipment with a fair value of $$1,363.$

June $1$: Kaitlyn Skinner, an investor, made an investment in Byte by purchasing $2,650$ shares of its $03.$ common stock paying $$31,900\mathrm{.}00$ in cash, and contributing to Byte computer equipment with a fair market value of $$44,950.$

$04.$

June $2$: Check # $6001$ for $$33,000$ was issued as a down payment for new computer equipment that cost $$165,000$ on invoice $827364$ from Dell. A five$-$year note was executed by Byte for the balance.

June $4$: Check # $6002$ was issued to purchase a one$-$year insurance policy covering its computer

$05.$ equipment. The cost of the insurance is $$6,312\mathrm{.}00$ and paid to Seth's Insurance. The effective date of the policy was June $16$ and the invoice number was $2387.$

$06.$ June $8$: Additional office equipment costing $$4,200$ was purchased on credit from Perez's Discount Computer Corporation, invoice number AB$9865.$

$07.$

June $8$: Defective office equipment costing $$840$ was returned to Perez's Discount Computer for credit to be applied against the outstanding balance owed by Byte.

$08.$

June $14$: Check # $6003$ was issued for $$25,250$ as a partial payment on the balance owed to Dell related to the purchase of computer equipment, invoice $827364.$