Could you help me fill the balance sheet out?

A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. Transaction Dat Account Name Description Debit Credit 01 Jun 01 Jun 01 Jun 01 1 110 Cash 1311 Computer Equip. 3100 Capital Stock Issue of common stock Issue of common stock Issue of common stock 29,700.00 42,120.00 71,820.00 01 I 02 02 Jun 01 Jun 01 Jun 01 Jun 01 1 110 Cash 1311 Computer Equip 1211 Office Equip. 3100 Capital Stock Issue of common stock Issue of common stock Issue of common stock Issue of common stock 55,350.00 12,960.00 864.00 02 69. 174.00 54,000.00 03 03 Jun 01 Jun 01 1110 Cash 3100 Capital Stock issue of common stock issue of common stock 54,000.00 04 155,000.00 04 Jun 02 Jun 02 Jun 02 1311 Computer Equip 1110 Cash 2202 Notes Payable Purchase of computer Purchase of computer Purchase of computer 31,000.00 124,000.00 04 500.00 05 05 Jun 04 Jun 041 1211 Office Equip. 2101 Accounts Payable Purchase of office equipment Purchase of office equipment 500.00 100.00 06 06 Jun 08 Jun 08 2101 Accounts Payable 1 211 Office Equip. Return office equipment Return office equipment 100.00 23,750.00 07 071 Jun 10 Jun 10 2202 Notes Payable 1 110 Cash Payment of computer equipment Payment of computer equipment 23.750.00 08 08 5,136.00 Jun 141 Jun 14| 1130 Prepaid Insurance 1110 Cash Computer insurance Computer insurance 5,136.005 13600 09 091 7,250.00 Jun 16 Jun 161 1110 Cash Computer consultancy revenue 4100 Computer & Consulting Computer consultancy revenue -_7.250.00 7,250.00 7,250.00 24,000.00 125,000.00 10 10 101 Jun 161 Jun 16 Jun 16 Jun 161 1411 Building Cost 1510 Land 1110 Cash 2201 Mortgage Payable Purchase of land and building Purchase of land and building Purchase of land and building Purchase of land and building 14,900.00 134,100.00 6,300.00 11 Jun 171 Jun 17) 1140 Prepaid Rent 1110 Cash Payment of rent Payment of rent 6,300.00 A Byte of Accounting, Inc. Balance Sheet As of June 30, 2019 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. Der Building Land Total Assets Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salarios Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity Capital Stock Retained Earnings Total Total Liabilities and Stockholder's Equity A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. Transaction Date Account Name Description Debit Credit 475.00 12 Jun 17 Jun 171 5 030 Advertising Expense 2101 Accounts Payable Advertising expense Advertising expense 475.00 4,000.00 13 131 Jun 21 Jun 21| 1 120 Accounts Receivable Consulting revenue 4100|Computer & Consulting Consulting revenue 4,000.00 700.00 14 14 Jun 21 Jun 21 1211 Office Equip. 1110 Cash Purchase of fax machine Purchase of fax machine 700.00 400.00 15 15 Jun 21 Jun 21 1211 Office Equip 1110 Cash Purchase of fax machine Purchase of fax machine 400.00 475.00 16 16 Jun 22 Jun 22 2101 Accounts Payable 1110 Cash Payment of advertising expenses Payment of advertising expenses 1 4 75.00 1,290.00 171 171 Jun 22 Jun 22 5040 Repairs & Maint. Expen Computer repairing fee 2101 Accounts Payable Computer repairing fee l 1,290.00 885.00 18 18 Jun 22 Jun 22 5020 Salary Expense 1110 Cash Salary payment Salary payment 885.00 3,205.00 Jun 23 Jun 23 1110 Cash 1120 Accounts Receivable Receive payment Receive payment 191 3,205.00 20 20 Jun 23 Jun 23 1150 Office Supplies 2101 Accounts Payable Purchase of office supplies Purchase of office supplies 655.00 5,595.00 21 21. Jun 28 Jun 28 1120 Accounts Receivable Record of revenue 4100 Computer & Consulting Record of revenue 5,595.00 5,300.00 22 22) Jun 29 Jun 29 1 110 Cash 1120 Accounts Receivable Received payment Received payment 5,300.00 A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. Transaction pate Account Name Description Debit Credit 23 23 Jun 29 Jun 29 1,290.00 2101 Accounts Payable 1110 Cash Payment of computer repair Payment of computer repair 1,290.00 24 885.00 Jun 29 Jun 29 5020 Salary Expense 1110 Cash Salary payment Salary payment 885.00 890.00 25 25 Jun 30 Jun 30 5050 Oil & Gas Expense 2101 | Accounts Payable Oil and gas expense oil and gas expense _ L 890.00 1,299.96 26 26 Jun 30 Jun 30 3300 Dividends 1 110 Cash Dividen paid Dividen paid 1,299.96 31,500.00 27 27) Jun 30 Jun 30 5 010 Rent Expense 1140 Prepaid Rent Rent expense recognized Rent expense recognized 31,500.00 270.00 28 28 Jun 30 Jun 30 5080 Supplies Expense 1150 Office Supplies Supplies expense Supplies expense 270.00 419.06 29 29] Jun 30 Jun 30 5090 interest Expense 2 103 Interest Payable Interest adjustment Interest adjustment 419.06 214.00 2140 30 30 Jun 30 Jun 30 5100 Insurance Expense 1130 Prepaid Insurance Insurance adjustment Insurance adjustment 214.00 5,750.00 || Jun 30 Jun 30 1120 Accounts Receivable Unbilled revenue 4100|Computer & Consulting Unbilled revenue 31) 5,750.00 32 32 32 32 Jun 30 Jun 30 Jun 30 Jun 30 5110 Depreciation Expense Adjust depreciation 1312 Accum. Depr.-Computer Adjust depreciation 1212 Accum. Depr.-Office Eq Adjust depreciation 1412 | Accum. Depr.-Building Adjust depreciation 531.00 33 33 Jun 30 Jun 30 5020 Salary Expense 2105 Salaries Payable Salary expense Salary expense 531.00 A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. Transaction Date Account Name Description Debit Credit 34 999.00 Jun 30 Jun 30 5090 interest Expense 2103 Interest Payable Interest adjustment Interest adjustment 34 999.00 35 1 2 ,517.25 Jun 30 Jun 30 5120 Income Tax Expense Income tax 2 106 Income Taxes Payable Income tax 351 2,517.25 36 1 22,595.00 361 Jun 30 Jun 30 4100 Computer & Consulting Closing revnue 3 400 Income Summary Closing revnue 22,595.00 371 15,043.25 37 37 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 301 Jun 301 Jun 30, 3400 Income Summary Closing expense 5010 Rent Expense Closing expense 5020 Salary Expense 5030 Advertising Expense Closing expense 5040 Repairs & Maint. Expen Closing expense 5050 Oil & Gas Expense Closing expense 5080 Supplies Expense Closing expense 5090 Interest Expense Closing expense 5100 Insurance Expense Closing expense 5110 Depreciation Expense Closing expense 5120 Income Tax Expense Closing expense 2,100.00 2,301.00 475.00 1,290.00 890.00 270.00 1,418.00 214.00 3,568.00 2,517.25 37 37 371 371 7,551.75 38 38 Jun 30 Jun 30 3400 Income Summary 3200 Retained Earnings Closing retained earnings Closing retained earnings 7,551.75 1 1 ,299.96 391 39) Jun 30 Jun 30 3200 Retained Earnings 3300 Dividends Closing dividens Closing dividens 1,299.96