I need help with the income statement and balance sheet
A Byte of Accounting, Inc. Worksheet For Period Ending June 30, 2020 Adjusting Entries Debit Credit Income Statement Debit Credit 9.250,00 Unadjusted Trial Balance Debit Credit 56,619.00 1120.00 5.472.00 8.400.00 680.00 1.748.00 228.00 2,100.00 399.00 Adjusted Trial Balance Debit Credit 56,619.00 10,370.00 5,244.00 6,300.00 281.00 1.748.00 26.00 203.820.00 3,051.00 120,000.00 246.00 23,000.00 1670.00 Balance Sheet Debit Credit 56,619.00 10,370.00 5,244.00 6,300.00 281.00 1.748.00 26.00 203.820.00 3,051.00 120,000.00 246.00 23,000.00 1670.00 26.00 Account Number Name 1110 Cash 1120 Accounts Receivable 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 3200 Retained Earnings 3300 Dividends 203,820.00 3,051.00 120,000.00 246.00 23,000.00 167000 1,383.00 501.00 4,096.00 1,383.00 501.00 4,096.00 128.700.00 97,000.00 183.118.00 1383.00 501.00 4,096.00 128,700.00 97,000.00 183.119.00 128.700.00 97,000.00 183.118.00 1,409.00 1,409.00 1,409.00 16.155.00 9.250.00 25,405.00 25,405.00 2,100.00 501.00 4100 Computer & Consulting Revenu 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 Income Tax Expense 1670.00 450.00 1265.00 990.00 399.00 1383.00 228.00 3,323.00 4,096.00 2,100.00 2171.00 450.00 1265.00 990.00 399.00 1383.00 228.00 3,323.00 4,096.00 2,100.00 217100 450.00 1265.00 990.00 339.00 1383.00 228.00 3,323.00 4,096.00 426,643.00 426,643.00 21.280.00 TOTAL NET INCOME 21,280.00 445,196.00 445 196.00 25,405.00 16,345.00 9,060.00 25,405.00 428,791.00 419.79100 9,060,00 428,791.00 429,851.00 25,405.00 A Byte of Accounting, Inc. Income Statement For Month Ending June 30, 2020 Revenues Computer & Consulting Revenue Expenses Rent Expense Salary Expense Advertising Expense Repairs & Maint. Expense Oil & Gas Expense Supplies Expense Interest Expense Insurance Expense Depreciation Expense Total Expenses Net Income Before Tax Income Tax Expense (Road to two decimal places) Net Income After Tax A Byte of Accounting, Inc. 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 Land Total Total Assets Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity Capital Stook Retained Earnings Total Total Liabilities and Stockholder's Equity A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending June 30, 2020 Total Balance, Beginning of Period Net Income Dividends Balance, End of Period
