attached the worksheet. need balance sheet and changes in retained earnings

Aste B 1 U A Alignment Numbar Format as Table Call Styles 9 A B D H E G A Byte of Accounting, Inc. Worksheet For Period Ending June 30, 2021 Adjusting Entries Debi Credit Unad usted Trial Balance Debit Credit 71,321.00 3,651.00 5,375,00 4,800.00 655,00 6.249.00 270.00 1 150.00 270.00 Adjusted Trial Balance Debit Credit 71.321.00 1,724.00 270.00 3,450.00 385.00 6.249.00 19.63 221 480.00 3,601.00 17,000.00 216.93 107,000.00 520.00 19.03 221.480.00 3,691.00 17,000.00 216.93 107,000.00 520.00 Account Number Nam 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equip 1212 Accum. Deor Office Equip 1311 Computer Equip 1312 Acoum. Dept.Computer Equip 1411 Building Cost 1412 Accum Depr.-Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2108 Income Taxes Payable 2201 Morto Payable 2202 Notes Payable 3100 Capital Stock 3200 Retained Earnings 3300 Dividends 3 1 4100 Computer & Consulting Revenue 2 5010 Rent Expense 3 5020 Salary Expense 5030 Advertising Expense 5040 Repair & Maint. Expense 5050 ON& Gas Expense 7 5080 Supplies Expanse 5 5090 Inforest Expense 10 5100 Insurance Expanse 30 5110 Depreciation Expanse 31 5120 Income Tax Expense 32 3 1,409.03 501.00 2.70927 113,300.00 97.020.00 197 229.00 1,409.03 501.00 2,709.27 113,300.00 97,020,00 197.229.00 12.990.00 5,375.00 18,365.00 1.150.00 501.00 1.670.00 400.00 1,215.00 815.00 270.00 1,409.03 270.00 3.927.00 2.70027 1.150.00 2.171.00 400.00 1.215.00 815.00 270.00 1,409.03 270.00 3.927.00 2.700 27 45 46 47 TOTAL 432405.00 426.710.00 15 011.30 15.611.00 442.945,30 435,250,00 Transactions General Journal A Worksheet Income Statement Changes in Ready MacBook Air B c D A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending June 30, 2021 Total Balance, Beginning of Period Net Income Dividends Balance, End of Period 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 Llabilities Current Liabilities Accounts Payablo Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity Capital Stock Relained Eamings Total Total Liabilities and Stockholder's Equity Aste B 1 U A Alignment Numbar Format as Table Call Styles 9 A B D H E G A Byte of Accounting, Inc. Worksheet For Period Ending June 30, 2021 Adjusting Entries Debi Credit Unad usted Trial Balance Debit Credit 71,321.00 3,651.00 5,375,00 4,800.00 655,00 6.249.00 270.00 1 150.00 270.00 Adjusted Trial Balance Debit Credit 71.321.00 1,724.00 270.00 3,450.00 385.00 6.249.00 19.63 221 480.00 3,601.00 17,000.00 216.93 107,000.00 520.00 19.03 221.480.00 3,691.00 17,000.00 216.93 107,000.00 520.00 Account Number Nam 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equip 1212 Accum. Deor Office Equip 1311 Computer Equip 1312 Acoum. Dept.Computer Equip 1411 Building Cost 1412 Accum Depr.-Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2108 Income Taxes Payable 2201 Morto Payable 2202 Notes Payable 3100 Capital Stock 3200 Retained Earnings 3300 Dividends 3 1 4100 Computer & Consulting Revenue 2 5010 Rent Expense 3 5020 Salary Expense 5030 Advertising Expense 5040 Repair & Maint. Expense 5050 ON& Gas Expense 7 5080 Supplies Expanse 5 5090 Inforest Expense 10 5100 Insurance Expanse 30 5110 Depreciation Expanse 31 5120 Income Tax Expense 32 3 1,409.03 501.00 2.70927 113,300.00 97.020.00 197 229.00 1,409.03 501.00 2,709.27 113,300.00 97,020,00 197.229.00 12.990.00 5,375.00 18,365.00 1.150.00 501.00 1.670.00 400.00 1,215.00 815.00 270.00 1,409.03 270.00 3.927.00 2.70027 1.150.00 2.171.00 400.00 1.215.00 815.00 270.00 1,409.03 270.00 3.927.00 2.700 27 45 46 47 TOTAL 432405.00 426.710.00 15 011.30 15.611.00 442.945,30 435,250,00 Transactions General Journal A Worksheet Income Statement Changes in Ready MacBook Air B c D A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending June 30, 2021 Total Balance, Beginning of Period Net Income Dividends Balance, End of Period 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 Llabilities Current Liabilities Accounts Payablo Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity Capital Stock Relained Eamings Total Total Liabilities and Stockholder's Equity