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Posted on Jul 27, 2024

do the balance sheet fill it up please this all the transaction from jun 30 but its not complete finish completeting that and do a

do the balance sheet fill it up please image text in transcribed

this all the transaction from jun 30 but its not complete finish completeting that and do a balnce sheet as of june 30, 2020 image text in transcribed

this is very clear. ginish completing the general journal table then do the balance sheet as of june 30,2020 please and thank you image text in transcribed

A Byte of Accounting, Inc. Balance Sheet As of June 30, 2020 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 Total Total Assets 24 + Liabilities 26 27 28 29 30 31 32 33 34 35 36 37 38 Current Liabilities Accounts Payable Advanced Payment Interest Payable Salarios Payable Income Taxes Payable Total 40 42 Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liables 45 46 47 Accounts Payable 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 Retained Eamings Total Total Liabilities and Stockholder's Equity 9 0 Adjusting Entries Debat Credit Income Statement Det Credit Unadjusted T Balance Doba Credit 52,597.14 489400 5,47200 3,400.00 580.00 2,244.00 5,375 00 223.30 2.000.00 236.00 Adjusted Trial Balance Debe Credit 52,597 14 491.00 5.248.10 1,400,00 344.00 2,244.00 Balance Sheet Dahit Credit 52.597.14 491.00 5.248.00 1.400.00 34400 2.24400 227,280.00 227 210.00 227,200.00 23,000.00 23,000.00 23,000.00 -- 120,000.00 120.000.00 505.00 120,000.00 - S01 00 S05.00 6 Account 7 Number Name 1110 Cash 9 1120 Accounts Receivable 10 1130 Prepaid Insurance 1140 Prepaid Rent 12 1150 Office Supplies 1211 Office for 14 1212 Acum Depotice Equip 15 1311) Computer Equip 16 1312 Accum. Depe. Computer Equip 17 1411 Building Cost 18 1412 AC Der Building 19 1510 Land 20 2101 Accounts Payable 21 2102 Manced Payments 22 2103 Merest Park 23 2105 Solaris Paysible 24 2106 Income Taxes Payable 25 2201 Borgege Payable 26 2202 Ne Payable 27 3100 i Stock 28 3200 ined wings 3100 Didende 30 4100) Computer Consulting Haven 12 5010 en parte 5020 Expense 34 100A S640& Man M TOOLS 37 esport torte 90 11100 ton pente 7 2000 531 00 20140 $31.00 2014 S0100 143.000.00 116,500.00 176 16400 143,000.00 116,500.00 176.184.00 143,000 00 118,500.00 170, 11400 - 1836.36 1986 13.165.00 17.00 19140,00 19 140 00 1.770.00 2.00000 501.00 230100 400.00 1165 2.000.00 2, 301 00 40000 1.16500 1.16500 2. 04 21000 200 223.20 2230 3.7890 44 46 47 410153.00 4540 12.000 6 44563.99 2501140 1140100 444956.10 51 Da ACO Name Description Debit 26 Jun 30 Jun 30 Credik 3300 Dividends 1110 Cash Pay dividend Pay dividend 1.889.88 1,839.88 27 27 Jun 30 Jun 30 5010 Rent Expanse 1140 Prepaid Rort Experise for a month Expanse for a month 2.000.00 2000.00 28 28 Jun 30 Jun 30 5090 Supplies Expanse 1150 Office Supplies Ofice suedier at the end of the month office supplier the end of the monta 238.00 236.00 29 29 Jun 30 in 30 5090 interest Experise 2103 terest Pavle Investment payment incurr investment payment incurr 29490 2949 0 51 88 Jun 30 Jun 30 5100 insurance Experts 1130 Pregardinsurance 228.90 Insurance expense 53 54 55 158 157 158 159 160 ng 31 311 1120 Acours Recevede Urverue recorded 4100 Computer & Carun Rundled revenue recorded 5.375.00 5.375.00 151 32 un 30 162 163 164 165 185 167 5110 Derion Experts 1412 Aceum Des Buildim Desregion from 1312 Agum. Decr.omgerDe resten for one month 1212Accum Deor.oice Equ Depreciation for one month Utcaid 5010 39 5020 Say Expert 2105 Pave Jun 30 gogorrest Breme 2103 Les Pay terested the computer gert 162 170 171 172 173 174 175 178 178 180 183 164 A Byte of Accounting, Inc. Balance Sheet As of June 30, 2020 Aus Current A Cash Account Recalable Prepaid intrance Prepaid Rent Office Supplies To Long-Term Assets O Esp Acam. Deprofice Equip Computer Equip Accum. Dep.Computer Equip Building Cost Acoum. Der Building Eand Total Total Assets Liabilities Current Libilities Accounts Payable Advanced Payment rest Payable Salaries Payable Income Tax Payable Tot Long Term Libilities Mortgage Paye Notes Payable Total Stockholders Equity Retained To Total and Stockholder's Equity You can only on er det into the yellow filed celle Transaction Account Date Name Description Credit Debit 25 25 Jun 30 Jun 30 5050 Ol & Gas Expense 11101Cash Bing from O&G Ol and Gas Co Bling from OAG Ol and Gas Co 790 00 790.00 26 26 Jun 30 Jun 30 3300 Dividends 1110 Cash Pay dividend Pay dividend 1839.86 1,839.86 INNI Jun 30 Jun 30 5010 Rent Expense 1140 Prepaid Rent Expense for a month Expense for a month 2.000.00 2,000.00 28 28 Jun 30 Jun 30 5080 Supplies Expense 1150 Office Supplies Office supplier at the end of the monti Office supplier at the end of the month 236.00 238.00 29 29 Jun 30 Jun 30 5090 Interest Expense 2103 Interest Payable Investment payment incurr Investment payment incurr 294.90 294.90 1 2 30 30 Jun 30 Jun 30 5100 Insurance Expense 1130 Prepaid Insurance Insurance expense Insurance expense 223.90 223.90 5.375 00 31 Jun 30 Jun 30 1120 Accounts Receivable United revenue recorded 4100 Computer & Consulting Unbiled revenue recorded 5.375.00 55 56 57 56 59 160 1761 162 163 164 165 166 167 3.789.00 32 32 32 33 Not in Blance by 3370.00 Jun 30 5110 Depreciation Expense Depreciation for one month Jun 30 1412 Acum Dopr.Bunga Depreciation for one month Jun 30 1312 Accum. Dep.Computer Depreciation for one month Jun 30 1212 Acum Dopropice Depreciation for one month Jun 30 5020 Salary Expense Jun 30 2105 Salas Payable Ubaid Transactions General Journal Worksheet 53100 $31.00 Changes in Ret income Statement MacB Tra Data Acco Name Description Debit Credit 30 30 Jun 30 Jun 30 5100 Insurance Experte 1130 Prepaid Insurance 48 49 50 51 52 153 154 155 156 157 158 159 Insurance experte Insurance expense 22390 23.90 31 31 Jun 30 Jun 30 1120 Accounts Receivable Unbedrevenue recorded 4100 Computer & Consulting Unbilled revenue recorded 5375.00 5375.00 160 32 32 32 32 Jun 30 Jun 30 Jun 30 Jun 30 Metin Bence 5110 Depreciation Expense Depreciation for one month 1412 Acum Depr Building Depreciation for one month 1312 Acum Dept.-Computer Depreciation for one month 1212 Acoum Depr Office El Depreciation for one month 3.789.00 33 33 Jun 30 Jun 30 5020 Salary Expense 2105 Salaries Payable Ubpaid Ubpaid 531 00 531.00 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 163 184 34 34 Jun 30 Jun 30 5090 Interest Expense 2103 Interest Payable Interest for the note of the computer equipment Interest for the note of the computer equipment 35 35 Jun 30 Jun 30 5120 Income Tax Expense Income tax 2100 Income Taxes Payable income tax 36 185 37 186 187 188 180 Transactions General Journal Worksheet Income Statement Changes in Retained Ea MacBook esc FA A Byte of Accounting, Inc. Balance Sheet As of June 30, 2020 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 Total Total Assets 24 + Liabilities 26 27 28 29 30 31 32 33 34 35 36 37 38 Current Liabilities Accounts Payable Advanced Payment Interest Payable Salarios Payable Income Taxes Payable Total 40 42 Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liables 45 46 47 Accounts Payable 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 Retained Eamings Total Total Liabilities and Stockholder's Equity 9 0 Adjusting Entries Debat Credit Income Statement Det Credit Unadjusted T Balance Doba Credit 52,597.14 489400 5,47200 3,400.00 580.00 2,244.00 5,375 00 223.30 2.000.00 236.00 Adjusted Trial Balance Debe Credit 52,597 14 491.00 5.248.10 1,400,00 344.00 2,244.00 Balance Sheet Dahit Credit 52.597.14 491.00 5.248.00 1.400.00 34400 2.24400 227,280.00 227 210.00 227,200.00 23,000.00 23,000.00 23,000.00 -- 120,000.00 120.000.00 505.00 120,000.00 - S01 00 S05.00 6 Account 7 Number Name 1110 Cash 9 1120 Accounts Receivable 10 1130 Prepaid Insurance 1140 Prepaid Rent 12 1150 Office Supplies 1211 Office for 14 1212 Acum Depotice Equip 15 1311) Computer Equip 16 1312 Accum. Depe. Computer Equip 17 1411 Building Cost 18 1412 AC Der Building 19 1510 Land 20 2101 Accounts Payable 21 2102 Manced Payments 22 2103 Merest Park 23 2105 Solaris Paysible 24 2106 Income Taxes Payable 25 2201 Borgege Payable 26 2202 Ne Payable 27 3100 i Stock 28 3200 ined wings 3100 Didende 30 4100) Computer Consulting Haven 12 5010 en parte 5020 Expense 34 100A S640& Man M TOOLS 37 esport torte 90 11100 ton pente 7 2000 531 00 20140 $31.00 2014 S0100 143.000.00 116,500.00 176 16400 143,000.00 116,500.00 176.184.00 143,000 00 118,500.00 170, 11400 - 1836.36 1986 13.165.00 17.00 19140,00 19 140 00 1.770.00 2.00000 501.00 230100 400.00 1165 2.000.00 2, 301 00 40000 1.16500 1.16500 2. 04 21000 200 223.20 2230 3.7890 44 46 47 410153.00 4540 12.000 6 44563.99 2501140 1140100 444956.10 51 Da ACO Name Description Debit 26 Jun 30 Jun 30 Credik 3300 Dividends 1110 Cash Pay dividend Pay dividend 1.889.88 1,839.88 27 27 Jun 30 Jun 30 5010 Rent Expanse 1140 Prepaid Rort Experise for a month Expanse for a month 2.000.00 2000.00 28 28 Jun 30 Jun 30 5090 Supplies Expanse 1150 Office Supplies Ofice suedier at the end of the month office supplier the end of the monta 238.00 236.00 29 29 Jun 30 in 30 5090 interest Experise 2103 terest Pavle Investment payment incurr investment payment incurr 29490 2949 0 51 88 Jun 30 Jun 30 5100 insurance Experts 1130 Pregardinsurance 228.90 Insurance expense 53 54 55 158 157 158 159 160 ng 31 311 1120 Acours Recevede Urverue recorded 4100 Computer & Carun Rundled revenue recorded 5.375.00 5.375.00 151 32 un 30 162 163 164 165 185 167 5110 Derion Experts 1412 Aceum Des Buildim Desregion from 1312 Agum. Decr.omgerDe resten for one month 1212Accum Deor.oice Equ Depreciation for one month Utcaid 5010 39 5020 Say Expert 2105 Pave Jun 30 gogorrest Breme 2103 Les Pay terested the computer gert 162 170 171 172 173 174 175 178 178 180 183 164 A Byte of Accounting, Inc. Balance Sheet As of June 30, 2020 Aus Current A Cash Account Recalable Prepaid intrance Prepaid Rent Office Supplies To Long-Term Assets O Esp Acam. Deprofice Equip Computer Equip Accum. Dep.Computer Equip Building Cost Acoum. Der Building Eand Total Total Assets Liabilities Current Libilities Accounts Payable Advanced Payment rest Payable Salaries Payable Income Tax Payable Tot Long Term Libilities Mortgage Paye Notes Payable Total Stockholders Equity Retained To Total and Stockholder's Equity You can only on er det into the yellow filed celle Transaction Account Date Name Description Credit Debit 25 25 Jun 30 Jun 30 5050 Ol & Gas Expense 11101Cash Bing from O&G Ol and Gas Co Bling from OAG Ol and Gas Co 790 00 790.00 26 26 Jun 30 Jun 30 3300 Dividends 1110 Cash Pay dividend Pay dividend 1839.86 1,839.86 INNI Jun 30 Jun 30 5010 Rent Expense 1140 Prepaid Rent Expense for a month Expense for a month 2.000.00 2,000.00 28 28 Jun 30 Jun 30 5080 Supplies Expense 1150 Office Supplies Office supplier at the end of the monti Office supplier at the end of the month 236.00 238.00 29 29 Jun 30 Jun 30 5090 Interest Expense 2103 Interest Payable Investment payment incurr Investment payment incurr 294.90 294.90 1 2 30 30 Jun 30 Jun 30 5100 Insurance Expense 1130 Prepaid Insurance Insurance expense Insurance expense 223.90 223.90 5.375 00 31 Jun 30 Jun 30 1120 Accounts Receivable United revenue recorded 4100 Computer & Consulting Unbiled revenue recorded 5.375.00 55 56 57 56 59 160 1761 162 163 164 165 166 167 3.789.00 32 32 32 33 Not in Blance by 3370.00 Jun 30 5110 Depreciation Expense Depreciation for one month Jun 30 1412 Acum Dopr.Bunga Depreciation for one month Jun 30 1312 Accum. Dep.Computer Depreciation for one month Jun 30 1212 Acum Dopropice Depreciation for one month Jun 30 5020 Salary Expense Jun 30 2105 Salas Payable Ubaid Transactions General Journal Worksheet 53100 $31.00 Changes in Ret income Statement MacB Tra Data Acco Name Description Debit Credit 30 30 Jun 30 Jun 30 5100 Insurance Experte 1130 Prepaid Insurance 48 49 50 51 52 153 154 155 156 157 158 159 Insurance experte Insurance expense 22390 23.90 31 31 Jun 30 Jun 30 1120 Accounts Receivable Unbedrevenue recorded 4100 Computer & Consulting Unbilled revenue recorded 5375.00 5375.00 160 32 32 32 32 Jun 30 Jun 30 Jun 30 Jun 30 Metin Bence 5110 Depreciation Expense Depreciation for one month 1412 Acum Depr Building Depreciation for one month 1312 Acum Dept.-Computer Depreciation for one month 1212 Acoum Depr Office El Depreciation for one month 3.789.00 33 33 Jun 30 Jun 30 5020 Salary Expense 2105 Salaries Payable Ubpaid Ubpaid 531 00 531.00 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 163 184 34 34 Jun 30 Jun 30 5090 Interest Expense 2103 Interest Payable Interest for the note of the computer equipment Interest for the note of the computer equipment 35 35 Jun 30 Jun 30 5120 Income Tax Expense Income tax 2100 Income Taxes Payable income tax 36 185 37 186 187 188 180 Transactions General Journal Worksheet Income Statement Changes in Retained Ea MacBook esc FA