balnce sheet using journal entries

the yellow blanks is what i need assistance filling in

General Journal Note: You can only enter data into the yellow filled cells. Transaction Account Debit Name Description Credit Date 27,000.00 39,000.00 01 01 01 Jun 01 Jun 01 Jun 01 1110 Cash 1311 Computer Equip. 3100 Capital Stock common stock issue to jeremy common stock issue to Jeremy common stock issue to jeremy 66,000.00 02 02 02 02 Jun 01 Jun 01 Jun 01 Jun 01 1110 Cash 1311 Computer Equip 1211 Office Equip 3100 Capital Stock Common stock issued Common stock issued Common stock issued Common stock issued 36,250.00 12,000.00 1,100.00 49,350.00 80,000.00 5 03 03 Jun 01 Jun 01 1110 Cash 3100 Capital Stock Corinmon stock issued ctnmon stock issued 80,000.00 04 04 04 Jun 02 Jun 02 Jun 02 1311 Computer Equip. 1110 Cash 2202 Notes Payable computer bought in cash and note pas 135,000.00 computer bought in cash and note payable computer bought in cash and not payable 27,000.00 108,000.00 700.00 05 05 Jun 04 Jun 04 1211 Office Equip. 2101 Accounts Payable equipment bought on credit equipment bought on credit 700.00 140.00 D 1 2 3 4 5 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 06 06 Jun 08 Jun 08 2101 Accounts Payable 1211 Office Equip unsatisfactory office equipment unsatisfactory office equipment 140.00 07 07 Jun 10 Jun 10 2202 Notes Payable 1110 Cash byte paid the owed balance on Jun 2 byte paid the owed balance on Jun 2 20.750.00 20.750.00 08 Jun 14 Jun 14 1130 Prepaid Insurance 1110 Cash one year insurance policy one year insurance policy 5,472.00 5,472.00 A Byte of Accounting, General Journal Note: You can only enter data into the yellow filled cells. Debit Credit Transaction Account Date 7.750.00 Name Description 1110 Cash cash received for consulting 4100 Computer & Consulting cash received for consulting 7.750.00 09 09 Jun 16 Jun 16 125,000.00 24,000.00 10 10 10 10 Jun 16 Jun 16 Jun 16 Jun 16 land and building purchased land and building purchased land and building purchased land and building purchased paid prepaid rent paid prepaid rent 1510 Land 1411 Building Cost 1110 Cash 2201 Mortgage Payable 1140 Prepaid Rent 1110 Cash 14,900.00 134,100.00 7,600.00 7,600.00 Jun 17 Jun 17 11 375.00 12 12 Jun 17 Jun 17 5030 Advertising Expense 2101 Accounts Payable 375.00 received bil for advertising received bill for advertising 6 7 8 9 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 6B 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 4,200.00 13 13 Jun 21 Jun 21 1120 Accounts Receivable billed customers for consulting 4100 Computer & Consulting billed customers for consulting 4,200.00 850.00 Jun 21 Jun 21 1211 Office Equip 1110 Cash fax machine purchased fax machine purchased 850.00 14 560.00 15 15 Jun 21 Jun 21 2101 Accounts Payable 1110 Cash account payable paid account payable paid 560.00 375.00 16 16 Jun 22 Jun 22 2101 Accounts Payable 1110 Cash paid the advertising bill received June paid the advertising bill received June 17 375.00 1 A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. 2 3 Transaction Account Debit Date Credit Name Description 5040 Repairs & Maint. Expen received bill for computer equipment 2101 Accounts Payable received bill for computer equipment 1,090.00 17 17 Jun 22 Jun 22 1,090.00 835.00 18 18 Jun 22 Jun 22 5020 Salary Expense 1110 Cash paid salaries to equipment operaters paid salaries to equipment operaters 835.00 3.365.00 19 19 Jun 23 Jun 23 1110 Cash 1120 Accounts Receivable cash received from customers cash received from customers 3,365.00 555.00 20 20 Jun 23 Jun 23 1150 Office Supplies 2101 Accounts Payable purchased office supplies on credit purchased office supplies on credit 555.00 4 35 B6 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 10B 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 21 21 6,015.00 Jun 28 Jun 28 1120 Accounts Receivable billed customers for consulting 4100 Computer & Consulting billed customers for consulting 6,015.00 22 22 Jun 29 Jun 29 1110 Cash 1120 Accounts Receivable cash recelved cash received 5,699.00 5,699.00 NINI Jun 29 Jun 29 2101 Accounts Payable 1110 Cash paid bill paid bill 1,090.00 1,090.00 24 24 Jun 29 Jun 29 5020 Salary Expense 1110 Cash paid salaries to equipment operaters paid salaries to equipme operaters 835.00 835.00 Genera 2 3 Note: You can only enter data into the yellow filled cells Transaction Account Date Debit Credit Name Description 790.00 25 25 Jun 30 Jun 30 5050 Oil & Gas Expense 2101 Accounts Payable received bill from O&G Oil and Gas Col received bill from O&G Oil and Gas Col 790.00 1.719.08 26 26 Jun 30 Jun 30 3300 Dividends 1110 Cash paid dividend of $0.22 paid dividend of $0.22 1,719.08 27 27 1,900.00 Jun 30 Jun 30 5010 Rent Expense 1140 Prepaid Rent one month rent expense one month rent expense 1,900.00 330.00 125 26 27 28 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 28 28 Jun 30 Jun 30 5080 Supplies Expense 1150 Office Supplies supplies expensed supplies expensed 330.00 29 29 Jun 30 Jun 30 5090 Interest Expense 2103 Interest Payable Interestixpense for half month rent or 474.94 interest expense for half month rent on mortgage 474.94 228.00 30 30 Jun 30 Jun 30 5100 Insurance Expense 1130 Prepaid Insurance prepaid insurance account charged prepaid insurance account charged 228.00 31 31 5,250.00 Jun 30 Jun 30 1120 Accounts Receivable unbilled revenue recorded 4100 Computer & Consulting unbilled revenue recorded 5,250.00 161 3.434.04 162 163 164 165 166 32 32 32 32 Jun 30 Jun 30 Jun 30 Jun 30 5110 Depreciation Expense depreciation for one month 1412 Accum. Depr-Building depreciation for one month 1312 Acoum. Depr.-Computer depreciation for one month 1212 Accum, Depr.-Office Eldepreciation for one month 309.52 3.100.00 24.52 901 linn Enter F203 H A D E A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells Transaction Date Account Debit Credit Description unpaid salary unpaid salary 501.00 33 33 Name 5020 Salary Expense 2105 Salaries Payable 501.00 Jun 30 Jun 30 869.67 34 34 Jun 30 Jun 30 5090 Interest Expense 2103 Interest Payable 869.67 interest on notes payable interest on notes payable 2,888.09 35 35 Jun 30 Jun 30 5120 Income Tax Expense income tax computed 2106 Income Taxes Payable income tax computed 2.888.09 23,215.00 36 36 Jun 30 Jun 30 4100 Computer & Consulting closing revenue account 3400 Income Summary close revenue account 23,215.00 36 37 58 69 70 71 72 73 74 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 14,550.74 37 37 37 37 37 37 37 37 37 37 37 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 3400 Income Summary closing expense accounts 5020 Salary Expense closing expense accounts 5030 Advertising Expense closing expense accounts 5040 Repairs & Maint. Expen closing expense accounts 5010 Rent Expense closing expense accounts 5110 Depreciation Expense closing expense accounts 5090 Interest Expense closing expense accounts 5080 Supplies Expense closing expense accounts 5050 Oil & Gas Expense closing expense accounts 5120 Income Tax Expense closing expense accounts 5100 Insurance Expense closing expense accounts 2.171.00 375.00 1.090.00 1,900.00 3,434.05 1,344.60 330.00 790.00 2,888.09 228.00 8.664.26 38 38 Jun 30 Jun 30 3400 Income Summary 3200 Retained Eamings closing Income summary account closing Income summary account 8.664.26 39 39 Jun 30 Jun 30 3200 Retained Eamings 3300 Dividends 1.719.08 closing the dividends acount closing the dividends acount 1,719.08 ASSUS B 10 11 12 13 14 15 16 17 18 Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total 20 21 Long-Term Assets Office Equip Accum. Depr.-Office Equip Computer Equip Accum. Depr.-Computer Equip. Building Cost Accum. Depr.-Building Land Total Total Assets 23 24 26 Liabilities 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Current Liabilities Accounts Payable Advanced Payment Interest Payable Sulanes Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity 45 46 47 48 49 50 51 52 53 54 55 Capital Stock Retained Eamingo Total Total Liabilities and Stockholder's Equity