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$01.$ June $1$: Hudson Bloom invested $$158,112\mathrm{.}00$ cash and computer equipment with a fair market value of $$36,000\mathrm{.}00$ in his new business, Byte of Accounting.

$02.$ June $1$: Check # $5000$ was used to purchased computer equipment costing $$11,520\mathrm{.}00$ from Samantha Parneg. The invoice number was $20117.$

$03.$ June $1$: Check # $5001$ was used to purchased office equipment costing $$912\mathrm{.}00$ from Office Express. The invoice number was $87417.$

$04.$ June $2$: Check # $5002$ was used to make a down payment of $$30,000\mathrm{.}00$ on additional computer equipment that was purchased from Royce Computers, invoice number $76542.$ The full price of the computer was $$150,000\mathrm{.}00.$ A five$-$year note was executed by Byte for the balance.

$05.$ June $4$: Additional office equipment costing $$300\mathrm{.}00$ was purchased on credit from Discount Computer Corporation. The invoice number was $98432.$

$06.$ June $8$: Unsatisfactory office equipment costing $$60\mathrm{.}00$ from invoice number $98432$ was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte.

$07.$ June $10$: Check # $5003$ was used to make a $$23,000\mathrm{.}00$ payment reducing the principal owed on the June $2$ purchase of computer equipment from Royce Computers.

$08.$ June $14$: Check # $5004$ was used to purchase a one$-$year insurance policy covering its computer equipment for $$6,312\mathrm{.}00$ from Seth's Insurance. The effective date of the policy was June $16$ and the invoice number was $2387.$

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