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i need help journalizing A Byte of Accounting Balance Sheet A Byte of Accounting, Inc. Worksheet For the period ending June 30, 2020 Adjusting entries
i need help journalizing A Byte of Accounting Balance Sheet
A Byte of Accounting, Inc. Worksheet For the period ending June 30, 2020 Adjusting entries Adjusted Trial Balance Debit Credit Debit Credit Account Title Undadjusted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit 8,750.00 69,760,00 1.296.00 6.144.00 10.000.00 505.00 1.754.00 256.00 2,500.00 202.00 69,760.00 10,046.00 5,888.00 2.500.00 303,00 1.754.00 LITTIIN 69 760.00 10,046.00 5,888.00 7,500.00 303.00 1.754.00 610 6.30 225,360.00 225,360.00 225,360.00 3,210.00 3.21000 3.210.00 90,000.00 Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Office Equio Acc-Dep. Office Equip. Comp. Equip Acc. Dep.Comp. Equip Building Cost Ace. Dep. Building Land Accounts Payable Advance payments interest Payable Salarles Payable Mortgage Payable Notes Payable Hudson Bloom, Capital Hudson Bloom, withdrawals 90,000.00 90,000.00 218 25 218.25 218.25 17,000.00 17,000.00 17,000.00 1.420.00 10.700.00 IIIIII 1.445.88 501.00 1.420.00 10.700.00 1.445 88 501.00 960000 116,500.00 185.829.00 1420.00 10,700.00 1.445.88 501.00 96,300.00 116,500.00 185.829.00 96,300.00 116,500.00 185,82900 2.300,00 2,300.00 2,300.00 17.520.00 8.75000 26,270.00 26 270.00 2,500,00 501,00 Computer and consulting revenue Rent expense Salarles expense Advertising expense Repairs and maint Expense Oil and gas expense Supplies expense Interest expense Insurance expense Depreciation expense 1.670.00 450.00 1.115,00 915.00 2,500.00 2.171.00 450.00 1.115.00 915.00 202.00 1,445.88 256.00 3,414.55 2,500.00 2.171.00 450.00 1.115.00 915.00 202.00 1,445.88 256.00 3,434.55 TI 202.00 1.445.88 256.00 3,434.55 Net Income (bal.fi) Total 428,269.00 428,269.00 17,089.43 17,089.43 442,400.43 442,400.43 13,780.57 26,270.00 13,780.57 26,270.00 429,911.00 429,911.00 A Byte of Accounting Balance Sheet As of June 30, 2020 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 ... Income Statement Changes in Owner's Equity Balance Sheet How to Create a Pivot Table 1... we OOR 2 B c ybertext. Compatibility Mode . Saved Search Home Insert Draw Page Layout Formulas Data Review View Help Arial 12 AA == General BIU BOA EZ @ $ - %688-98 Conditional Fom Formatting Tat Font Alignment Number Styles IDE Accum. Depr.-Office Equip. Computer Equip Accum. Depr.-Computer Equip. Building Cost Accum. Depr.-Building Land Total Total Assets Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Total Income Statement Changes in Owner's Equity Balance Sheet How to Create a Pivot Table Type here to search A D E I F G H Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Owner's Equity Hudson Bloom, Capital Total Liabilities and Owner's Equity Step by Step Solution
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