if someone could please help me get these posted in a general ledger and income statement and retained earnings and balance sheet. thank you

Transaction Description of transaction June 1: Byte of Accounting, Inc. issued 2,630 shares of its common stock to Jeremy after $27,560 in cash and computer equipment with a fair market value of $40,820 were received. 01. 02 June 1: Byte of Accounting, Inc. issued 2,671 shares of its common stock after acquiring from Courtney S53,300 in cash, computer equipment with a fair market value of $15.080 and office equipment with a fair value of $1,066. 6 7 03 June 1: Byte of Accounting, Inc, acquired $57,200 in cash from Kamaria Mustafa and issued 2,200 shares of its common stock 8 9 04. June 2: A down payment of $36.000 in cash was made on additional computer equipment that was purchased for $180,000. A five-year note was executed by Byte for the balance. 10 11 05. June 4. Additional office equipment costing S400 was purchased on credit from Discount Computer Corporation. 12 13 06. June 8. Unsatisfactory office equipment costing $80 was retumed to Discount Computer for credit to be applied against the outstanding balance owed by Byte. 14 15 07 June 10: Byte paid $27.500 on the balance it owed on the June 2 purchase of computer equipment 16 17 08 June 14: A one-year insurance policy covering its computer equipment was purchased by Byte for $5.472 in cash. The effective date of the policy was June 16 18 19 20 21 09. June 16: Computer consultation revenue of 56.750 was received. 10. June 16: Byte purchased a building and the land it is on for $107.000, to hate 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 $10,700 and executed a mortgage for the balance. The mortgage is payable in eight equal annual installments beginning July 1 22 23 11 June 17: Cash of $4,200 was paid for rent for June and July. Put the total amount into the Prepaid Rent account 24 25 26 27 28 12 June 17. Received a bill of $250 from the local newspaper for advertising 15. June 21: Billed various miscellaneous local customers $4,500 for consulting services Welcome Chart of Accounts Transactions General Journal Worksheet Ready Income St ... 8 A 13 28 June 21: Billed various miscellaneous local customers 54,500 for consulting services 14 June 21. A fax machine for the office was purchased for 5750 cash 29 30 31 32 33 34 35 15. June 21: Accounts payable in the amount of 5320 were paid. 16. June 22: Paid the advertising bill that was received on June 172 17 June 22: Received a bill for $1.265 from Computer Parts and Repair Co. for repairs to the computer equipment 18. 36 37 38 39 40 41 June 22: Paid salanes of $985 to equipment operators for the week ending June 18. 19. June 23: Cash in the amount of $3.605 was received on billings. 20. June 23. Purchased office supplies for 5630 on credit. Record the purchase as an increase to the assets 42 43 44 45 46 21. June 28. Billed 56,225 to miscellaneous customers for services performed to June 25 22 June 29: Cash in the amount of $5,899 was received for billings. 47 23 48 49 50 51 52 53 June 29. Paid the bill received on June 22, from Computer Parts and Repairs Co. June 29: Paid salaries of 5985 to equipment operators for the week ending June 25 24 23 . June 30. Received a bill for the amount of 5840 from O&G Oil and Gas Co. 26. June 30: Paid a cash dividend of 50-24 per share to the three shareholders of Byte (IMPORTANT NOTE The number of shares of capital stock outstanding can be determined from the first three transactions 54 55 56 57 Adjusting Entries Round to two decimal places. 22 The rent payment made on June 1 was for June and July. Expense the amount associated with one month's rent 58 59 28 A physical inventory showed that only 5259.00 worth of office supplies remained on hand as of June 30 60 29. The annual interest rate on the mortgage payable was 15 percent. Interest expense for one-half month should be computed because the building and land were purchased and Welcome Chart of Accounts Transactions General Journal Worksheet Rudy income St HA Type here to search o 29. The annual interest rate on the mortgage payable was 7.25 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16. 30. Information relating to the prepaid insurance may be obtained from the transaction recorded on June 14. Expense the amount associated with one half month's insurance. 31. A review of Byte's job worksheets show that there are unbilled revenues in the amount of $5,375 for the period of June 28-30. 32. 3 9 0 1 The fixed assets have estimated useful lives as follows: Building - 31.5 years Computer Equipment - 5.0 years Office Equipment - 7.0 years Use the straight-line method of depreciation Management has decided that assets purchased during a month are treated as if purchased on the first day of the month. The building's scrap value is $8,000. The office equipment has a scrap value of S450. The computer equipment has no scrap value. Calculate the depreciation for one month A review of the payroll records show that unpaid salaries in the amount of $591 are owed |by Byte for three days, June 28 - 30. 72 73 33 74 75 34 76 77 The note payable relating to the June 2, and 10 transactions is a five-year note, with interest at the rate of 12 percent annually interest expense should be computed based IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $144,000. On June 10, eight days later, $27.500 was repaid. Interest expense must calculated on the $144,000 for eight days. In addition, interest expense on the $116,500 balance of the loan (5144,000 less 527,500 = $116,500) must be calculated for the 20 days remaining in the month of June 78 79 80 35 Income taxes are to be compusat the rate of 25 percent of net income before taxes, (IMPORTANT NOTE Since the income taxes are a percent of the net income you will want to prepare the income Statements through the Net Income Before Tax line. The worksheet contains all of the accounts and their balances which you can then transfer to the appropriate financial statement Closing Entries 81 82 83 84 65 86 87 36. Close the revenue accounts Close the expense accounts Welcome Chart of Accounts Transactions General Journal Worksheet Income si 18 07 D 34. 76 B The note payable relating to the June 2, and 10 transactions is a five-year note, with interest at the rate of 12 percent annually. Interest expense should be computed based [IMPORTANT NOTE: The original note on the computer equipment purchased on June 2 was $144,000. On June 10, eight days later, $27,500 was repaid. Interest expense must calculated on the $144,000 for eight days. In addition, interest expense on the $116,500 balance of the loan (S144,000 less $27,500 - $116,500) must be calculated for the 20 days remaining in the month of June. 77 78 79 80 35. Income taxes are to be computed at the rate of 25 percent of net income before taxes. [IMPORTANT NOTE: Since the income taxes are a percent of the net income you will want to prepare the Income Statements through the Net Income Before Tax line. The worksheet contains all of the accounts and their balances which you can then transfer to the appropriate financial statement Closing Entries 36. Close the revenue accounts 37 . Close the expense accounts 38 Close the income summary account. 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 39 Close the dividends account. 105 106 107 108 109 110 111 112 113 114