A Byte of Accounting, Inc. Balance Sheet As of June 30, 2021 Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total Long-Term Assets Office Equip Accum. Depr.-Office Equip. Computer Equip Accum. Depr.-Computer Equip. Building Cost Accum. Depr.-Building Land Tota! Total Assets - Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total Long-Term Liabilities Arial 10 2. Wrap Text 100 lil 9 Paste A Merge & Center A35 fx 2102 D G F H Total 14 15 16 17 18 20 21 Long-Term Assets Office Equip Acoum. Depr Office Equip Computer Equip Acoum Depr.-Computer Equip Building Cost Aboum Depr.-Building Land Total Total Assets Liabilities 23 24 ON 26 27 28 29 30 31 32 33 34 35 36 37 38 30 40 Current Liabilities Accounts Payable Advanced Payment Interest Payable Salanes Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity 42 43 46 45 40 47 40 49 50 51 52 63 64 55 56 Retained Eamings Total Total Lee and Stockholder's Equity 50 50 00 62 Worksheet Changes in the Eng Ready Adjusting Entries Deb Credo Income Statement Debit Credit Una sala Debe 20720.00 1114.00 Adjusted Taliane Dahi Crec 70,120.60 10.15400 900020 27000 OD OD 200.00 0 1 5700 DO 400.00 176700 3,800.00 191.00 1.74700 2,04TOD 304700 177 900.00 3 4 5 57000.00 Elanches Creat 70/2000 10114.00 230.00 38,000.00 191.00 1224700 3.04700 177,000.00 242.00 95,000.00 22.00 18,000.00 1495 00 11 400.00 021.00 3X13523 101.700 00 37256700 176.79200 Account Numer Now 1110 CH 3120 Anunturi 1130 Prepaid insurance 1140 Prepaidat 1100 Ofe Supplies 1211 ore Loup FTF Actum Deprotes Fun tam corpuler Fosip 13 Accm Dep.Computer Equip 141) Big Cost 1412 Acum Depung 1510 Land 2100 Account Pablo 2102 Adrano Payments 20 Payetle 2109 Rayable 2100) Income To Payable 72011 elle 7202 NMS Pay 202.00 95.000.00 95.000.00 22.00 22.09 7 8 10.000.00 16.000.00 1495,00 0 1 1100 021.00 3X1523 62100 3,115 23 101.700.00 37250.00 - 101.700.00 6700 17070200 1205 40 Y 8 1.705.00 700 Reaming 3300 Ons BE0440 24,000.00 24000.00 100.00 0.000.00 1900 00 021.00 2070.00 -3 5 1.000.00 2,691 00 425.00 1,200.00 1,016,00 208 00 120000 1015 DO 410 Computer Couting Hewan 5010 Exte 5020 laty Expense 3030 Adverteng Fopene 5040 Ropan Mainten SOBOTA GORE 5080 Supplies Expense 5090 In Expense Sto insurance Expense 5110 Depreciation Expense 5120 Income Tax Expense - 1.000 DO 2 691 00 475.00 129000 115.00 280.00 1.198.00 270.00 1,31100 3.135.23 7 8 @ 0 28000 1:10 OB 270.00 3211.00 341352 270.00 3,311.00 3412.525 2 4 6 6 7 19.72431 19272431 383.21700383 217.00 400,462 31 400 462:31 15,6631 9398.89 394 112 23 9.396,69 24.00 419.10.00 9305.69 9.395.69 TOTAL NET INCOME
