debit and credit

- Merge Center - $ -% Clipboard Alignment PRIVACY SETTINGS APPLIED Your account privacy settings are being applied to this device. To adjust your settings go to privacy settings Conditional Formatas Cell Formatting Table Styles Defoe A Byte of Accounting, Inc. Worksheet For Period Ending June 30, 2020 Adjusting Debit 0.00 5.250.00 0 9 Adusted Tral Balance Credit Debt Credit 0.00 57.971.00 0.00 401.00 242.005566.00 2.100.00 100.00 41 0 292.00 DO 20.00 17 85 00 000197000.00 2 20000 Account Unadusted that Balance 7 Number Name Debit Credit 1110 Cash 57.971.00 1120 Accounts Receivable 1.151.00 10 1130 Prepaid Insurance 5.808.00 111140 Prepaid Rent 4.200.00 12 1150 Office Supplies 705.00 13 1211 Office Equip 1212 Accum Depr Office Equip 0.00 15 1311 Computer Equip 1312 Accum. Depr-Computer Equip 1411 Building Cost 1412 Accum. Depr -Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxes Payable Tansons General Tournal 92.000 2.000 0.00 100 00012 588 Songs Worlato e 18 a " Clipboard A General PRIVACY SETTINGS APPLIED Your account privacy settings are being applied to this device. To adjust your settings go to privacy settings Font Merge & Carte $ - % Alignment Conditional formats Formatting Tables Number 31 2106 Income Taxes Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Hudson Bloom Capital 3300 Hudson Bloom Withdrawals 0.00 0.00 0.00 0.00123,300.00 0.00 93.750.00 0.00175 850.00 2.200.00 0.00 0.00 OS cool 0.00 0.00 0.00 123 300 00 0.0093.75000 000 176850.00 2.200.00 31 0.00 000 2.100.00 222 210000 2010 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint Expense 5050 Oil & Gas Expense 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 8888888888888 0.00 Dog 325.00 1.140 00 840.00 413.00 0453 olo eee 9911 Total NET INCOME Balance S EAR