Transaction 01. 02. 03. 04. 05. 06. 07. 40 08. 09. 10. 11. 12. 13. 14. 15. 50 Sheet Legal Pad Description of transaction June 1: Lauryn made an investment in Byte of Accounting, Inc. by purchasing 4,950 shares of its common stock for $148,549.50 cash. The par value of the common stock was $0.01 per share June 1: Paola Padron made an investment in Byte of Accounting, Inc., by purchasing 2.580 shares of common stock paying $31,810.60 in cash and by contributing computer equipment with a fair market value of $45,615.20. The par value of the common stock was $0.01 per share. June 1: Courtney made an investment in Byte of Accounting, Inc., by purchasing 604 shares of its common stock by contributing computer equipment with a fair market value of $16,805.60 and office equipment with a fair value of $1,320.44. The par value of the common stock was $0.01 per share. June 2: Check # 5002 was used to make a down payment of $34,000.00 on additional computer equipment that was purchased from Royce Computers, invoice number 76542. The fall price of the computer was $170,000.00. A five-year note was executed by Byte for the balance. June 4: Additional office equipment costing $400.00 was purchased on credit from Discount Computer Corporation. The invoice number was 98432. June 8: Unsatisfactory office equipment costing $80.00 from invoice number 98432 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. June 8: Purchased office supplies for $2,000.00 from Staples on account. The invoice number was 61298. Included in the purchase was 10 units of Super RoutePro at a cost of $35.00 each. June 10: Check # 5003 was used to make a $26,000.00 payment reducing the principal owed on the June 2 purchase of computer equipment from Royce Computers. June 14: Check # 5004 was used to purchase a one-year insurance policy covering its computer equipment for $4,968.00 from Seth's Insurance. The effective date of the policy was June 16 and the invoice number was 2387. June 16: Checks in the amount of $8,510.00 were received for services performed for cash customers. June 16: Byte purchased a building and the land it is on for $95,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $15,000,00. The balance of the cost is to be allocated to the building. Check # 5005 was used to make the down payment of $9,500.00. A thirty year mortgage with an inital payement due on August 1st, was established for the balance. June 17: Check # 5006 for $7,200.00 was paid for rent of the office space for June, July and August. June 17: Received invoice number 26354 in the amount of $350.00 from the local newspaper for advertising. June 21: Accounts payable in the amount of $320.00 were paid with Check # 5007. June 21: Check # 5008 was used to purchase a fax machine for the office from Office Machines Express for $750.00. The invoice number was 975-328.