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Posted on Aug 09, 2024

I need help with Journal entry 42 and worksheet 350.00 Jun 30 Jun 30 1110 Cash 1120 Accounts Receivable increase cash increase cash 39 350.00

I need help with Journal entry 42 and worksheet

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350.00 Jun 30 Jun 30 1110 Cash 1120 Accounts Receivable increase cash increase cash 39 350.00 40 40 Jun 30 Jun 30 Jun 30 Jun 30 1120 Accounts Receivable 5140 Telephone Expense 5130|Bank Expense 1110 Cash decrease cash decrease cash decrease cash decrease cash 3,225.00 180.00 40.00 40 40 3,445.00 326.55 41 41 Jun 30 Jun 30 5 120 Bad Debt Expense uncollectable revenue 1 121 Allowance for Doubtful Acc uncollectable revenue 326.55 42 42 | Jun 30 Jun 30 5150 Income Tax Expense 2 106 Income Taxes Payable Taxes Taxes 32,655.00 43. 43 Jun 30 Jun 30 4100|Computer & Consulting Rey Closing Revenue Account 3400|Income Summary Closing Revenue Account 32,655.00 A Byte of Accounting, Inc. Worksheet For Period Ending June 30, 2020 D Income Statement Debit Credit Balance Sheet Debit Credit 0.00 Eluloo Account Number Name 1110 Cash 1120 Accounts Receivable 1121 Allowance for Doubtful Accounts 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equip. 1212 Accum. Depr.-Office Equip. 1311 Computer Equip. 1312 Accum. Depr.-Computer Equip 1411 Building Cost 1412 Accum. Depr.-Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxes Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Capital Stock 3110 Paid-in Capital in Excess of Par Value 3200 Retained Earnings 3300 Dividends 1 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil & Gas Expense 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 5120 Bad Debt Expense 5130 Bank Expense 5140 Telephone Expense 5150 Income Taxes Expense Unadjusted Trial Balance ebit Credit 141.948.48 0.00 1,201, 00 0 .00 0.00 0.00 5,472.00 0.00 3,800.00 0.00 2,925.00 0.00 2.703.00 0.00 0.00 0.00 261 100.00 0.00 0.00 0.001 16,000.00 0.00 0.00 85,000.00 0.00 0.00 3,765.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90,900.00 0.00 113,250.00 0.00 183,700.00 0.00 1 17,568.00 0.001 0.00 1,763.52 0.001 0 .00 0.00 0.00 17,155.00 0.00 0.00 2,020.00 0.00 250.00 0.00 1.315 00 0.00 840.00 0.00 0.00 0.00 0.00 0.001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjusting Entries Adjusted Trial Balance Debit Credit Debit Credit 0.00 3.095.00 138.853,481 0 .00 18,375. 00 0 .0019,576. 00 0 .00 0.00 326.55 0. 00 3 26.55 0.00 228.00 5,244.00 0.00 0.00 1,900.00 1,900.00 0.00 0.00 2.221.00 704.00 0.00 0.00 0.00 2.703.00 0.00 0.001 26.821 0.00 26.821 0.00 0.001 261,100.00 0.00 0.00 8,703.331 0.00 8,703.33 0.00 0.001 16 000 00 0 .00 0.00 21.16 0.00 21.16 0.00 0.00 85,000.00 0.00 0.00 0.00 0.00 3,765.00 0.00 0.001 0.00 000 0.001 1,393.46 0.00 1,393.46 0.00 606.00 0.00 606.00 0.00 0.00 0.00 0.00 0.00 0.001 0.001 90,900.00 0.00 0.00 0.00 113,250.00 0.00 0.001 0.00 183,700.00 0.001 0.001 0.00 117,568.00 0.00 0.00 0.00 0.00 0.00 0.00 1.763.52 0.001 0.00 0.00 0.001 0.00 0.00 15,500.00 0.00 32,655.00 1,900.00 0.00 1,900.00 0.00 606.00 0.00 2,626.00 0.001 0.00 0.00 250.00 0.00 0.001 0.00 1,315.00 0.00 0.00 0.00 840.00 2,221.00 0.00 2,221.00 1.393.46 0.00 1,393.46 228.00 0.00 228.00 0.001 8,751.31 0.00 8,751.31 326. 55 0 .00 326.55) 0.001 40.00 0.00 40.00 0.00 180. 00 0 .00 180. 00 0 .00 0.00 0.00 0.00 0.00 526,338.00 526,338.00 34,021.32 34,021.32 552,915.32 552,915.32 Total NET INCOME Balance 350.00 Jun 30 Jun 30 1110 Cash 1120 Accounts Receivable increase cash increase cash 39 350.00 40 40 Jun 30 Jun 30 Jun 30 Jun 30 1120 Accounts Receivable 5140 Telephone Expense 5130|Bank Expense 1110 Cash decrease cash decrease cash decrease cash decrease cash 3,225.00 180.00 40.00 40 40 3,445.00 326.55 41 41 Jun 30 Jun 30 5 120 Bad Debt Expense uncollectable revenue 1 121 Allowance for Doubtful Acc uncollectable revenue 326.55 42 42 | Jun 30 Jun 30 5150 Income Tax Expense 2 106 Income Taxes Payable Taxes Taxes 32,655.00 43. 43 Jun 30 Jun 30 4100|Computer & Consulting Rey Closing Revenue Account 3400|Income Summary Closing Revenue Account 32,655.00 A Byte of Accounting, Inc. Worksheet For Period Ending June 30, 2020 D Income Statement Debit Credit Balance Sheet Debit Credit 0.00 Eluloo Account Number Name 1110 Cash 1120 Accounts Receivable 1121 Allowance for Doubtful Accounts 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equip. 1212 Accum. Depr.-Office Equip. 1311 Computer Equip. 1312 Accum. Depr.-Computer Equip 1411 Building Cost 1412 Accum. Depr.-Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxes Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Capital Stock 3110 Paid-in Capital in Excess of Par Value 3200 Retained Earnings 3300 Dividends 1 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil & Gas Expense 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 5120 Bad Debt Expense 5130 Bank Expense 5140 Telephone Expense 5150 Income Taxes Expense Unadjusted Trial Balance ebit Credit 141.948.48 0.00 1,201, 00 0 .00 0.00 0.00 5,472.00 0.00 3,800.00 0.00 2,925.00 0.00 2.703.00 0.00 0.00 0.00 261 100.00 0.00 0.00 0.001 16,000.00 0.00 0.00 85,000.00 0.00 0.00 3,765.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90,900.00 0.00 113,250.00 0.00 183,700.00 0.00 1 17,568.00 0.001 0.00 1,763.52 0.001 0 .00 0.00 0.00 17,155.00 0.00 0.00 2,020.00 0.00 250.00 0.00 1.315 00 0.00 840.00 0.00 0.00 0.00 0.00 0.001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adjusting Entries Adjusted Trial Balance Debit Credit Debit Credit 0.00 3.095.00 138.853,481 0 .00 18,375. 00 0 .0019,576. 00 0 .00 0.00 326.55 0. 00 3 26.55 0.00 228.00 5,244.00 0.00 0.00 1,900.00 1,900.00 0.00 0.00 2.221.00 704.00 0.00 0.00 0.00 2.703.00 0.00 0.001 26.821 0.00 26.821 0.00 0.001 261,100.00 0.00 0.00 8,703.331 0.00 8,703.33 0.00 0.001 16 000 00 0 .00 0.00 21.16 0.00 21.16 0.00 0.00 85,000.00 0.00 0.00 0.00 0.00 3,765.00 0.00 0.001 0.00 000 0.001 1,393.46 0.00 1,393.46 0.00 606.00 0.00 606.00 0.00 0.00 0.00 0.00 0.00 0.001 0.001 90,900.00 0.00 0.00 0.00 113,250.00 0.00 0.001 0.00 183,700.00 0.001 0.001 0.00 117,568.00 0.00 0.00 0.00 0.00 0.00 0.00 1.763.52 0.001 0.00 0.00 0.001 0.00 0.00 15,500.00 0.00 32,655.00 1,900.00 0.00 1,900.00 0.00 606.00 0.00 2,626.00 0.001 0.00 0.00 250.00 0.00 0.001 0.00 1,315.00 0.00 0.00 0.00 840.00 2,221.00 0.00 2,221.00 1.393.46 0.00 1,393.46 228.00 0.00 228.00 0.001 8,751.31 0.00 8,751.31 326. 55 0 .00 326.55) 0.001 40.00 0.00 40.00 0.00 180. 00 0 .00 180. 00 0 .00 0.00 0.00 0.00 0.00 526,338.00 526,338.00 34,021.32 34,021.32 552,915.32 552,915.32 Total NET INCOME Balance