I need help balancing the transactions. Can you help me balance the transactions on the income statement and balance sheet as well?
A Byte of Accounting, Inc. Worksheet For Period Ending June 30, 2020 Adjusting Entes Dobit Credit Income Statement Dobit Credit Balance Shoot Dobit Credit 64.802.71 9.955.00 8.750.00 Unad usted Trial Balance Dobit Credit 64.802.71 1.205.00 5.136.00 10.000.00 505.00 1.750.00 214.00 2.300.00 303.00 Adjusted Trial Balance Dot Crede 64.802.71 9.955.00 4.922.00 7.500T 202.00 1.745.00 243.00 208,000.00 3.466 67 100.000.00 12.74 19.000.00 1.470.00 7.500.00 202.00 1.755.00 243.00 243.00 208.000.00 208,000.00 3.466.67 3.466.67 Account Number Name 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Props Rent 11500les 1211 OM Equip 1212 Acom. Doproc Equip 1311 Computer Equip 1312 Acom. Der Computer Equio 1411 euro 1412 Acom. Door Buiding 1510 Land 2101 Accounts Pereko 2102 Advencerts 2103 Interest Payage 2105 Sales Payable 2105 Income Taxes Perhe 2201 Mortgage Rayable 2202 Notes Payable 3100 Capital Sock 3200 Retained Emines 3300 Donds 100.000.00 100.000.00 12.74 12.74 19.000.00 19.000.00 1.470.00 1.470.00 531.00 2.862.00 632.38 531.00 2.862.00 107,100.00 97.000.00 192.821.00 107,100.00 97.000TOO 192.821.00 632.38 531.00 2.862.00 107,100.00 97.000.00 192.821.00 1.396.29 1.396.29 1.396.29 17.910.00 8.750.00 26.660TOO 26.660.00 1.770.00 2.500.00 531.00 2.500.00 2.301.00 2.500.00 2.301.00 1.315.00 4100 Computer & consulting Revenue 5010 Rent Expense 5020 Sense 5030 Advertising Esponse 5040 Repairs & Maint. Experise 505001 & Gene 5080 Sales Expense 5090 Interest Expense 5100 insurance license 5110 Depredation Experte 5120 Income Tex ense 303.00 632.38 214.00 3.722.41 2.202.00 1.315.00 965.00 303.00 6332 214.00 3.727 41 2.862.00 1.315.00 965.00 303.00 632.00 214.00 3.722.41 2.862.00 416,301.00416,301.00 TOTAL NET INCOME 19,514.79 19,514.79 432,798.79 432,798.79 A Byte of Accounting, Inc. Worksheet For Period Ending June 30, 2020 Adjusting Entes Dobit Credit Income Statement Dobit Credit Balance Shoot Dobit Credit 64.802.71 9.955.00 8.750.00 Unad usted Trial Balance Dobit Credit 64.802.71 1.205.00 5.136.00 10.000.00 505.00 1.750.00 214.00 2.300.00 303.00 Adjusted Trial Balance Dot Crede 64.802.71 9.955.00 4.922.00 7.500T 202.00 1.745.00 243.00 208,000.00 3.466 67 100.000.00 12.74 19.000.00 1.470.00 7.500.00 202.00 1.755.00 243.00 243.00 208.000.00 208,000.00 3.466.67 3.466.67 Account Number Name 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Props Rent 11500les 1211 OM Equip 1212 Acom. Doproc Equip 1311 Computer Equip 1312 Acom. Der Computer Equio 1411 euro 1412 Acom. Door Buiding 1510 Land 2101 Accounts Pereko 2102 Advencerts 2103 Interest Payage 2105 Sales Payable 2105 Income Taxes Perhe 2201 Mortgage Rayable 2202 Notes Payable 3100 Capital Sock 3200 Retained Emines 3300 Donds 100.000.00 100.000.00 12.74 12.74 19.000.00 19.000.00 1.470.00 1.470.00 531.00 2.862.00 632.38 531.00 2.862.00 107,100.00 97.000.00 192.821.00 107,100.00 97.000TOO 192.821.00 632.38 531.00 2.862.00 107,100.00 97.000.00 192.821.00 1.396.29 1.396.29 1.396.29 17.910.00 8.750.00 26.660TOO 26.660.00 1.770.00 2.500.00 531.00 2.500.00 2.301.00 2.500.00 2.301.00 1.315.00 4100 Computer & consulting Revenue 5010 Rent Expense 5020 Sense 5030 Advertising Esponse 5040 Repairs & Maint. Experise 505001 & Gene 5080 Sales Expense 5090 Interest Expense 5100 insurance license 5110 Depredation Experte 5120 Income Tex ense 303.00 632.38 214.00 3.722.41 2.202.00 1.315.00 965.00 303.00 6332 214.00 3.727 41 2.862.00 1.315.00 965.00 303.00 632.00 214.00 3.722.41 2.862.00 416,301.00416,301.00 TOTAL NET INCOME 19,514.79 19,514.79 432,798.79 432,798.79
