Home Insert Draw Page Layout Formulas Data Review View Tell me C8 x fe B D E G Adjusting Entries Dab Cred 5,500.00 Unadjusted Trial Bannon Dab Cred 84,345.40 1,220.00 - 5,472.00 6,300.00 555.00 1,973.00 - 228.00 2,100.00 330.00 Adjusted Trial Balance Dabk Cred 84 345.40 6,720.00 5,244.00 4,200.00 225.00 1,973.00 18.13 219,100.00 3.651.87 95,000.00 231.48 18,000.00 1545.00 1,13 219,100.00 3,651.67 95,000.00 - 231.48 18,000.00 - 1,545.00 1,509.71 516.00 2.375 32 - 5 6 Account 7 Number Name 8 1110 Cash 9 1120 Accounts Receivable 10 1130 Prepaid Insurance 11 1140 Pmpaid Rent 12 1150 Office Supplies 13 1211 Office Equip 14 1212 Accum, Depr.-Office Equip 15 1311 Computer Equio 16 1312 Accum. Depr. Computer Equip 17 1411 Building Cost 18 1412 Acoum. Dapr.-Buliding 19 1510 Land 20 2101 Accounts Payable 21 2102 Advanced Payments 22 2103 Interest Payable 23 2105 Salaries Payable 24 2106 Income Taxas Payable 25 2201 Mortgage Payable 26 2202 Notes Payable 27 3100 Capital Stock 28 3200 Retained Eamings 29 3300 Dividends 30 31 4100 Computer & Consulting Revenue 32 5010 Rent Expense 33 5020 Salary Expense 34 5030 Advertising Expenso 35 5040 Repairs & Maint. Expense 36 5050 OB & Gas Expanse 37 50BO Supplies Expense 5090 Interest Expense 39 5100 Insurance Expenso 40 5110 Depreciation Expense 41 5120 Income Tax Expense 42 43 44 45 46 47 TOTAL 40 49 1.509.71 516.00 2.375 32 101.700.00 113,250.00 184,548.00 101,700.00 113,250.00 184,548.00 1,757.60 1 757.60 16.905.00 5,500.00 22,405.00 2,100.00 516.00 1,720.00 350.00 1.165.00 990.00 - 2.100.00 2,236.00 350.00 1,165.00 990.00 330.00 1.509.71 228.00 3.901.28 2,375 32 330.00 1,509.71 228.00 3,901.28 2.375.32 417,948.00 417 48.00 16,460.31 15.450.31 431.750.31 431,750 31 Welcome Chart of Accounts Transactions General Journal Worksheet DO x fe B C D E F G A Byte of Accounting, Inc. Income Statement For Month Ending June 30, 2021 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 Expenses Net Income Before Tax Income Tax Expense hund so we dem III Net Income After Tax x fx B A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending June 30, 2021 Total Balance, Beginning of Period Net Income Dividends Balance, End of Period > 3 B C D E G H A Byte of Accounting, Inc. Balance Sheet As of June 30, 2021 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 Liabilities Current Llabilities Accounts Payable Advanced Payment Interest Payable Salarios Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Total Chart of Accounts Transactions General Journal Worksheet x f B c D E F G Long-Term Assala Office Equip Accum. Dapr.-Office Equip. Computer Equip Accum. Dapr.-Computer Equip. Building Cost Accum. Depr. -Building Land Total Total Assets Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Totall Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity Capital Stock Retained Eamings Tatal Total Liabilities and Stockholder's Equity
