For Period Ending June 30, 2020 Credit Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet Debe 000 Account Number 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. Dep.Computer Equip 1411 Building Cost 1412 Accum. Depr Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Hudson Bloom Capital 3300 Hudson Bloom Withdrawals Unadjusted Trial Balance Debit B4 763.00 0.00 1,114.00 0.00 4,958 00 0.00 6,000.00 0.00 680.00 0.00 1.587.00 0.00 0.00 0.00 183,120.00 0.00 0.00 17.000.00 0.00 0.00 0.000 90,000.00 0.00 0.00 1.470.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 96,300.00 0.00 90,500.00 0.00 170 622.00 1.500.00 Adjusting Entries Debit Credit 0.00 0.00 9,000.00 0.00 0.00 207 00 0.00 2.000.00 0.00 399.00 0.00 0.00 0.00 3.24 0.00 0.00 0.00 2.502.00 0.00 0.00 0.00 2,619.05 0.00 0.00 0.00 0.00 0.001 0.00 1.175.77 0.00 621.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 000 0.00 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repair & Maint Expense 5050 OL& Gas Expense 5080 Supplies Expense SONO Interest Expense 5100 insurance pense 5110 Depreciation Expense 0.00 0.00 2070.00 275.00 1.265.00 790.00 000 000 0.00 000 16, 230,00 0.00 0.00 0.00 0.00 000 000 0.00 0.00 0.00 0.00 2000.00 62100 0.00 000 0.00 399.00 1.175.77 20700 512429 9,000.00 000 000 000 000 0.00 000 000 000 000 2767200 375X1200 18.527.06 18.5270 NET INCOME Balance