Fill in income statement, changes in retained earnings, and balance sheet using worksheet for period June 30 2019

For Period Ending June 30, 2019 Adjusting Entries Debit Credit 5,375.00 Unadjusted Trial Balance Debit Credit 65,342.00 1.131.00 - 5,136.00 7,500.00 1,430.00 320.00 Adjusted Trial Balance Debit Credit 65,342.00 6,506.00 4,925.00 5,000.00 1,149.00 311.00 211.00 2,500.00 281.00 9.00 - - - 220,640.00 3,677.00 216,963.00 80,000.00 189.00 79,811.00 Account umber Name 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equip. 1212 Accum. Depr.-Office Equip. 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 2201 Mortgage Payable 2202 Notes Payable Pavable 3100 Capital Stock 3200 Retained Earnings 3300 Dividends 15,000.00 15,000.00 2,020.00 9,500.00 2,020.00 9,500.00 - - 561.00 2.454.00 307.00 1,096.00 561.00 2.454.00 85,807.00 111,096.00 178,080.00 85,500.00 110,000.00 178,080.00 - 1,641.00 1,641.00 17,865.00 5,375.00 23,240.00 2,500.00 561.00 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 5120 Income Tax Expense 1,870.00 700.00 1.265.00 990.00 2,500.00 2.431.00 700.00 1.265.00 990.00 281.00 1,403.00 211.00 3,875.00 2,454.00 281.00 1.403.00 211.00 3,875.00 2,454.00 TOTAL 402,965.00 402.965.00 16,660.00 16.660.00 412.758.00 412,758.00 A Byte of Accounting, Inc. Income Statement For Month Ending June 30, 2019 Revenues Computer & Consulting Revenue Expenses Rent Expense Salary Expense Advertising Expense Repairs & Maint. Expense Oil & Gas Expense Supplies Expense Interest Expense Insurance Expense Depreciation Expense Total Net Income Before Tax Income Tax Expense (Round to two plum Net Income After Tax LO A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending June 30, 2019 Total Balance, Beginning of Period Net Income Dividends Balance, End of Period r A B ELEIGH Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total ES 5 Long-Term Assets 7 Office Equip Accum. Depr.-Office Equip Computer Equip Accum. Depr.-Computer Equip. Building Cost Accum. Depr.-Building Land Total Total Assets ha I v e W Liabilities es 1 Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total MAGES REISE ERE SEE L LLLL Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity Capital Stock Retained Earnings Total Total Liabilities and Stockholder's Equity