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Charts SmartArt Formulas Data Review Trac Permisions wshab l upd fx The note payable relating to the June 2, and 10 transactions is a five-year not Share Delete Previous Next Show Show All Sheet B76 01. une 1: Byte of Accounting. Inc. issued 2,650 shares of its common stock to Jeremy after $30,240 in cash and computer equipment with a fair market value of $43,960 were received. 02. June 1: Byte of Accounting, Inc issued 1,779 shares of its common stock after acquiring from Courtney S35,000 in cash, computer equipment with a fair market value of $14,000 and office equipment with a fair value of $812 03. Dunel: Byte of Accounting, Inc. aquired $61,600 in cash from Sophia Terrane and issued 2,200 shares of its common stock 04. Dune 2: A down payment of $30,000 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. DS. Jume4: Additional office equipment costing $700 was purchased on credit from Discount Computer 06, June&:Ussatisfactory office equipment costing $140 was retumed to Discount Computer for credit to 10 12 13 14 15 16 17 be applied against the outstanding balance owed by Byte 07. June 10 Bytc paid $23,000 on the balance t owed on the June 2 purutr equipment 08. June 14: A one-year insurance policy covering its computer equipment was purchased by Byte for $5,136 18 in cash The effective date of the policy was June 16 20 1O. June 16: Byte purchased a building and the land it is on for S107.000, to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $17,000. The balance of the cost is to be allocated to the building. Byte made a cash down payment of $10,200 and executed for the balance. The mortgage is payable in eight oqual annual installments beginning July I 23 . June 17: Cash of $9,200 was paid for reat for Junc, July, August and September. Pur the total amount into the Prepaid Rent account 3 Dunc 21: Biled various miscelianeous local customers 94 300 for consalting services performed WelcomsChartof AccoumsTransctionsCentra bournala Worncom Statemen Norma view Ready MacBook Pro Charts SmartArt Formulas Data Review Trac Permisions wshab l upd fx The note payable relating to the June 2, and 10 transactions is a five-year not Share Delete Previous Next Show Show All Sheet B76 01. une 1: Byte of Accounting. Inc. issued 2,650 shares of its common stock to Jeremy after $30,240 in cash and computer equipment with a fair market value of $43,960 were received. 02. June 1: Byte of Accounting, Inc issued 1,779 shares of its common stock after acquiring from Courtney S35,000 in cash, computer equipment with a fair market value of $14,000 and office equipment with a fair value of $812 03. Dunel: Byte of Accounting, Inc. aquired $61,600 in cash from Sophia Terrane and issued 2,200 shares of its common stock 04. Dune 2: A down payment of $30,000 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. DS. Jume4: Additional office equipment costing $700 was purchased on credit from Discount Computer 06, June&:Ussatisfactory office equipment costing $140 was retumed to Discount Computer for credit to 10 12 13 14 15 16 17 be applied against the outstanding balance owed by Byte 07. June 10 Bytc paid $23,000 on the balance t owed on the June 2 purutr equipment 08. June 14: A one-year insurance policy covering its computer equipment was purchased by Byte for $5,136 18 in cash The effective date of the policy was June 16 20 1O. June 16: Byte purchased a building and the land it is on for S107.000, to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $17,000. The balance of the cost is to be allocated to the building. Byte made a cash down payment of $10,200 and executed for the balance. The mortgage is payable in eight oqual annual installments beginning July I 23 . June 17: Cash of $9,200 was paid for reat for Junc, July, August and September. Pur the total amount into the Prepaid Rent account 3 Dunc 21: Biled various miscelianeous local customers 94 300 for consalting services performed WelcomsChartof AccoumsTransctionsCentra bournala Worncom Statemen Norma view Ready MacBook Pro