find the statement of changes in retained earnings
D H K E F A BYTO of Accounting, Inc. Worksheet For Period Ending June 30, 2020 Adiunting Entries Debit Credit Income Statement Debit Credit Unadusted Trial Balance Debit Credit 52 597.14 4.884.00 5.472.00 3,400.00 580.00 2.244.00 5,375.00 223.00 2.000.00 236.00 Adjusted Til Balance Debi Credit 52.597.14 491.00 5.248 10 1.400.00 344.00 2.244.00 Balance Sheet Daba Credit 52,597.14 491.00 5,248.00 1.400.00 344.00 2.214.00 227,280.00 227.280.00 Account er me 110 Cash 120 Accounts Receivable 130 Prepaid Insurance 140 Prepaid Rent 1150 Office Supplies 1211 Office Eou 1212 Acum Deor Office Equio 1311 Computer Equip 1312 Accum Depe-Computer Eorp 1411 Building Cost 1412 Accum. Decr. Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Series Payable 2100 Income Taxes Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Capital Stock 3200 Rated Camings 3300 Dividends 23,000.00 227.280.00 23,000.00 120.000.00 22 000,00 120,000.00 505.00 50500 505.00 2940 531.00 33100 264.50 501.00 143 000.00 116,500.00 175,134.00 143,000.00 116.500.00 175 184.00 14200000 116.500.00 176,18400 1.839.86 1.8986 13.165.00 5.3.15.00 19.140.00 19.140.00 2.000.00 331.00 4100 Computer & Consulting Revenge 5010 Rent Expense 5020 Sales Exerce Son Advertising Epis 500 Repair & Main Expanse 500 OL & Emos SO Spes Expense Serest Expense 5100 urance Frense 510 Depreciation pense $120 income Tax Expose 1.770.00 400.00 1.165.00 790.00 2.000.00 2,301.00 400.00 1.165.00 2.000.00 2,301.00 00.00 165.00 290.00 230.00 214.00 223.00 3.76900 236.00 39 2:36.00 2940 225.90 3,700 + 04 45 47 TOTAL NET INCOME 440 18.00 3.660 111000 19 100 437 ZHON 51 52 A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending June 30, 2020 Total Balance, Beginning of Period Net Income Dividends Balance, End of Period 025 B C D 2 3 L Worksheet For Period Ending June 30, 2020 Adjusting Entries Debat Crede Income Statement Data Credz Uhadisted Trial Balance Debe Credi 52,597.14 4.884.00 5,47200 3,400.00 50.00 2.244.00 5,375 00 Adjusted Trial Balance Deba Crada 52 597.14 491.00 6,248.10 1.400.00 34400 2,244.00 - 223.90 2.000.00 236.00 Balance Sheet Debt Credit 52 607.14 491.00 5 248.00 1.400.00 344.00 2.244.00 227,280.00 227,280.00 - 5 6 Account 7 Number Name B 1110 Cash 9 1120 Accounts Receivable 10 1130 Prepaid Insurance 11 1140 Prepaid Rent 12 1150 Office Supplies 13 12111 Omfon fout 14 1212 Acum Depe-omon Equio 131. Computer Equip 1312 Acum Deor. Computer Equip 17 1410 Bulding Cost 18 1412 Acum Depr Hulding 19 1510 Land 20 2101 Accounts Payable 2102 Advanced Payments 22 2103 Interest Payable 23 2105 Salaries Payable 2100 Income Tax Payable 25 22011 Montgege Payable 2202 Notas Payable 3100 Capital Stock 3200 Retained aming 29 3100 Ords 227.280.00 23,000.00 23,000.00 23 C00.00 120.000.00 120,000.00 505.00 120.000.00 505.00 294,90 53100 505.00 + 2940 531.00 29490 53100 10.000.00 1761840 143.000.00 116.000.00 170.184.00 143.000.00 110 50G CO 17818400 1,839.50 1.839.86 31 18.705.00 5.275.00 11140.00 19.140.00 2.000.00 531.00 34 35 36 4100 Computer & Consulting Ravenue 5010 Rent Expanse 5020 Sal Expense 5030 Advertising Experise 5040 Repair & Mamt Expense 5000 O Gas Expense 5040 Supplies Expense 609 Interest Expense 5100 Insurance Expanse 5110 Depreciation Expense 5120 Income Tax Fsponse 1.770.00 400.00 16165.00 790.00 2.000.00 2,301.00 400.00 1165.00 790.00 238.00 29490 223.00 36 2.DOO 00 27301.00 40000 1-165,00 700.00 235.00 294 CO 223.00 ZADO 236.00 204.90 223.90 3.789.00 40 41 42 43 45 46 TOTAL NET INCOME 440 53600 40 454838.00 12.449.80 BE60.80 445,543 90 456.154.90 11,100.00 7494020 19.14000 444 355.10 437 014.90 50 51 444.55.10 44495510 Transactions General Journal Worksheet Income Statement Changes in Retained Earnings Balance Sheet
