I need help with the Accounting worksheet and all of its accessories.

A Byte of Accounting, Inc. Worksheet For Period Ending June 30, 2023 EIT Village Production 50 Sheet Legal Pad Building Blocks of Accounting .. A Financial Perspective Chart of Accounts Number Name 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equip. 1212 1311 Accum. Depr.-Office Equip. Computer Equip. Accum. Depr.-Computer Equip. Building Accum. Depr.-Building Land Accounts Payable Advanced Payments Interest Payable Salaries Payable Income Taxes Payable Mortgage Payable Notes Payable Hudson Bloom, Capital Hudson Bloom, Withdrawals Income Summary Computer \& Consulting Revenue Normal Balance Debit Debit Debit Debit Debit Debit Credit Debit Credit Debit Credit Debit Credit Credit Credit Credit Credit Credit Credit Credit Debit Credit Credit Debit Salary Expense Debit Advertising Expense Debit Repairs \& Maint. Expense Debit Oil \& Gas Expense Debit Supplies Expense Debit Interest Expense Debit Insurance Expense Debit Depreciation Expense Debit A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. \begin{tabular}{|r|r|r|l|l|r|r|} \hline 12 & Jun 17 & 5030 & Advertising Eupense & Advertising enpense & 300.00 & \\ \hline 12 & Jun 17 & 2101 & Accounts Payable & Advertising enpense & & 300.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} 13 & Jun 21 & 1120 & Accounts Receivable & Consulting revenue & 4,300.00 & \\ \hline 13 & Jun 21 & 4100 & Computer \& Consulting Consulting revenue & & 4,300.00 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 14 & Jun 21 & 1211 & Dffice Equip. & Purchase of fan machine & 700.00 & \\ \hline 14 & Jun 21 & 1110 & Cash & Purchase of fan machine & & 700.00 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|c|l|l|r|r|} \hline 15 & Jun 21 & 2101 & Accounts Payable & Payment of accounts payable & 480.00 & \\ \hline 15 & Jun 21 & 1110 & Cash & Payment of accounts payable & & 480.00 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|r|r|l|l|l|l|} 16 & Jun 22 & 2101 & Accounts Payable & payment of advertising expense & & \\ \hline 16 & Jun 22 & 1110 & Cash & Payment of advertising eupense & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 17 & Jun 22 & 5040 & Repairs 2 Maint. Expen & Computer repairing fee & 1,115.00 & \\ \hline 17 & Jun 22 & 2101 & Accounts Payable & Computer repairing fee & & 1,115.00 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 18 & Jun 22 & 5020 & Salary Eupense & Salarypayment & 935.00 & \\ \hline 18 & Jun 22 & 1110 & Cash & Salarypayment & & 935.00 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|r|c|l|l|r|r|} \hline 19 & Jun 23 & 1110 & Cash & receive payment & 3,445.00 & \\ \hline 19 & Jun 23 & 1120 & Accounts Receivable & receive payment & & 3,445.00 \\ \hline & & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|r|r|l|l|r|r|} \hline 20 & Jun 23 & 1150 & Dffice Supplies & Purchase of office supplies & 580.00 & \\ \hline 20 & Jun 23 & 2101 & Accounts Payable & Purchase of office supplies & & 580.00 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|r|r|l|l|r|r|} \hline 21 & Jun 28 & 1120 & Accounts Receivable & record of revenue & 5,385.00 & \\ \hline 21 & Jun 28 & 4100 & Computer \& Consulting record of revenue & & 5,385.00 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} 22 & Jun 29 & 1110 & Cash & Receive payment & 5,101.00 & \\ \hline 22 & Jun 29 & 1120 & Accounts Receivable & Receive payment & & 5,101.00 \\ \hline & & & & & & \\ \hline \end{tabular} A Byte of Accounting, Inc. Worksheet For Period Ending June 30, 2023 EIT Village Production 50 Sheet Legal Pad Building Blocks of Accounting .. A Financial Perspective Chart of Accounts Number Name 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equip. 1212 1311 Accum. Depr.-Office Equip. Computer Equip. Accum. Depr.-Computer Equip. Building Accum. Depr.-Building Land Accounts Payable Advanced Payments Interest Payable Salaries Payable Income Taxes Payable Mortgage Payable Notes Payable Hudson Bloom, Capital Hudson Bloom, Withdrawals Income Summary Computer \& Consulting Revenue Normal Balance Debit Debit Debit Debit Debit Debit Credit Debit Credit Debit Credit Debit Credit Credit Credit Credit Credit Credit Credit Credit Debit Credit Credit Debit Salary Expense Debit Advertising Expense Debit Repairs \& Maint. Expense Debit Oil \& Gas Expense Debit Supplies Expense Debit Interest Expense Debit Insurance Expense Debit Depreciation Expense Debit A Byte of Accounting General Journal Note: You can only enter data into the yellow filled cells. \begin{tabular}{|r|r|r|l|l|r|r|} \hline 12 & Jun 17 & 5030 & Advertising Eupense & Advertising enpense & 300.00 & \\ \hline 12 & Jun 17 & 2101 & Accounts Payable & Advertising enpense & & 300.00 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} 13 & Jun 21 & 1120 & Accounts Receivable & Consulting revenue & 4,300.00 & \\ \hline 13 & Jun 21 & 4100 & Computer \& Consulting Consulting revenue & & 4,300.00 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 14 & Jun 21 & 1211 & Dffice Equip. & Purchase of fan machine & 700.00 & \\ \hline 14 & Jun 21 & 1110 & Cash & Purchase of fan machine & & 700.00 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|c|l|l|r|r|} \hline 15 & Jun 21 & 2101 & Accounts Payable & Payment of accounts payable & 480.00 & \\ \hline 15 & Jun 21 & 1110 & Cash & Payment of accounts payable & & 480.00 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|r|r|l|l|l|l|} 16 & Jun 22 & 2101 & Accounts Payable & payment of advertising expense & & \\ \hline 16 & Jun 22 & 1110 & Cash & Payment of advertising eupense & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 17 & Jun 22 & 5040 & Repairs 2 Maint. Expen & Computer repairing fee & 1,115.00 & \\ \hline 17 & Jun 22 & 2101 & Accounts Payable & Computer repairing fee & & 1,115.00 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} \hline 18 & Jun 22 & 5020 & Salary Eupense & Salarypayment & 935.00 & \\ \hline 18 & Jun 22 & 1110 & Cash & Salarypayment & & 935.00 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|r|c|l|l|r|r|} \hline 19 & Jun 23 & 1110 & Cash & receive payment & 3,445.00 & \\ \hline 19 & Jun 23 & 1120 & Accounts Receivable & receive payment & & 3,445.00 \\ \hline & & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|r|r|l|l|r|r|} \hline 20 & Jun 23 & 1150 & Dffice Supplies & Purchase of office supplies & 580.00 & \\ \hline 20 & Jun 23 & 2101 & Accounts Payable & Purchase of office supplies & & 580.00 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|r|r|l|l|r|r|} \hline 21 & Jun 28 & 1120 & Accounts Receivable & record of revenue & 5,385.00 & \\ \hline 21 & Jun 28 & 4100 & Computer \& Consulting record of revenue & & 5,385.00 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|r|r|} 22 & Jun 29 & 1110 & Cash & Receive payment & 5,101.00 & \\ \hline 22 & Jun 29 & 1120 & Accounts Receivable & Receive payment & & 5,101.00 \\ \hline & & & & & & \\ \hline \end{tabular}