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A Byte of Accounting, Inc. Post Closing Trial Balance As of December 31, 2021 \begin{tabular}{|r|l|r|r|} \hline \multicolumn{2}{|c|}{ Account } & & \multicolumn{1}{c|}{ Credit } \\ \hline Number & Name & \multicolumn{1}{c|}{ Debit } & \multicolumn{1}{c|}{} \\ \hline 1110 & Cash & 87,574.00 & \\ \hline 1120 & Accounts Receivable & 30,000.00 & \\ \hline 1121 & Allowance for Doubtful Accounts & 900.00 \\ \hline 1140 & Prepaid Rent & 2,700.00 & \\ \hline 1150 & Supplies & 900.00 & \\ \hline 1211 & Office Equipment & & 6,100.00 \\ \hline 1212 & Accum. Depr.-Office Equip. & 20,000.00 & \\ \hline 1311 & Computer Equipment & & 8,000.00 \\ \hline 1312 & Accum. Depr.-Computer Equip. & & 47,330.00 \\ \hline 2101 & Accounts Payable & & 800.00 \\ \hline 2105 & Salaries and Wages Payable & & 11,000.00 \\ \hline 2106 & Income Taxes Payable & & 44.00 \\ \hline 3100 & Common Stock & & 88,000.00 \\ \hline 3120 & Paid-In Capital in Excess of Par & & 44,000.00 \\ \hline 3200 & Retained Earnings & 206,274.00 & 206,274.00 \\ \hline & Total & & \\ \hline \end{tabular} A Byte of Accounting, Inc. Trial Balance As of November 30, 2022 \begin{tabular}{|r|l|r|r|} \hline \multicolumn{2}{|l|}{ Account } & \multicolumn{2}{c|}{ Unadjusted Trial Balance } \\ \hline Number & Name & \multicolumn{1}{c|}{ Debit } & Credit \\ \hline 1110 & Cash & 103,619.00 & \\ \hline 1120 & Accounts Receivable & 26,000.00 & \\ \hline 1121 & Allowance for Doubtful Accounts & & $ \\ \hline 1130 & Prepaid Insurance & 2,700.00 & \\ \hline 1140 & Prepaid Rent & 2,700.00 & \\ \hline 1150 & Supplies & & \\ \hline 1160 & Inventory & 65,100.00 & \\ \hline 1211 & Office Equipment & & 6,200.00 \\ \hline 1212 & Accum. Depr.-Office Equip. & 20,000.00 & \\ \hline 1311 & Computer Equipment & & 8,000.00 \\ \hline 1312 & Accum. Depr.-Computer Equip. & & 3,665.00 \\ \hline 2101 & Accounts Payable & & \\ \hline 2102 & Unearned Revenue & & \\ \hline 2103 & Interest Payable & & \\ \hline 2105 & Salaries and Wages Payable & & \\ \hline 2106 & Income Taxes Payable & & \\ \hline 2202 & Notes Payable & & \\ \hline 3100 & Common Stock & & \\ \hline 3120 & Paid-In Capital in Excess of Par & & \\ \hline 3200 & Retained Earnings & & \\ \hline 3300 & Dividends & & \\ \hline & & & 44,06,000.00 \\ \hline 4100 & Sales Revenue & & \\ \hline 5010 & Rent Expense & & \\ \hline 5020 & Salaries and Wages Expense & & \\ \hline 5030 & Advertising Expense & & \\ \hline 5040 & Maintenance \& Repairs Expense & & \\ \hline 5080 & Supplies Expense & & \\ \hline 5090 & Interest Expense & & \\ \hline 5100 & Insurance Expense & & \\ \hline 5110 & Depreciation Expense & & \\ \hline 5120 & Bad Debt Expense & & \\ \hline 5140 & Telephone and Internet Expense & & \\ \hline 5150 & Income Tax Expense & & \\ \hline 5300 & Cost of Goods Sold & & \\ \hline & Total & & \\ \hline \hline & & & \\ \hline \end{tabular} A Byte of Accounting, Inc. Statement of Stockholders' Equity For Year Ending December 31, 2022 Balance, Beginning of Period Issue of Common Stock Cash Dividends Net Income Balance, End of Period \begin{tabular}{|r|l|l|l|} Common Stock & Paid-InCapitalinExcessofPar & RetainedEarnings & TotalStockholdersEquity \\ \hline 44.00 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} A Byte of Accounting, Inc. Income Statement For Year Ending December 31, 2022 Revenues Sales Revenue Cost of Goods Sold Gross Profit Operating Expenses Rent Expense Salaries and Wages Expense Advertising Expense Maintenance \& Repairs Expense Supplies Expense Interest Expense Insurance Expense Depreciation Expense Bad Debt Expense Telephone and Internet Expense Total Net Income Before Tax Income Tax Expense (Round to two decimal places) Net Income After Tax 460,683.00 \begin{tabular}{|c|c|} \hline & 230,340.00 \\ \hline$ & 230 \\ \hline \end{tabular} \begin{tabular}{|r|} \hline 32,400.00 \\ \hline 95,200.00 \\ \hline 4,735.00 \\ \hline 14,675.00 \\ \hline 2,580.00 \\ \hline 22.50 \\ \hline 271.00 \\ \hline 11,083.33 \\ \hline 4,000.00 \\ \hline 6,070.00 \\ \hline \end{tabular} \begin{tabular}{|c|} \hline 171,036.83 \\ \hline 59,306.17 \\ \hline \end{tabular} $14,826.54 Round to two decimal places \begin{tabular}{l} $44,479.63 \\ \hline \hline \end{tabular}