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i need help with journaling A Bute of Accounting Statement of Owner's Equity A Byte of Accounting, Inc. Worksheet For the period ending June 30,
i need help with journaling A Bute of Accounting Statement of Owner's Equity 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 yo - X f You must finish the worksheet before you can complete the Changes in Owner's A Byte of Accounting Statement of Owner's Equity For Month Ending June 30, 2020 NATIN Total Balance, Beginning of Period Investment Net Income Withdrawals Balance, End of Period MO
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