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i need help with the worksheet in the accouting cycle. the income and balance sheet part need to be filled. this is a cyber text
i need help with the worksheet in the accouting cycle. the income and balance sheet part need to be filled.
B U CE Merge & Center $ % 9 6800 Conditional Format Formatting as Table IS X > fx B c D H K L M E F G A Byte of Accounting, Inc. Worksheet For Period Ending June 30, 2020 Adusting Entries Debt Crede Income Statement Rabit Credit Balance Sheet Debt Credit Unadjusted Trial Balance Debi Credit 53,979 47 1,224.00 6,144.00 6,900.00 605.00 1,840.00 8,750.00 - - 256.00 2,300.00 358.00 - Adjusted Trial Balance Debit Credit 53,079 47 9,974.00 5.888.00 4,600.00 247.00 1.840.00 3.858.33 231,500.00 190.48 80,000.00 17.14 15.000.00 1,620.00 231.500.00 3.858.33 190.48 80,000.00 17.14 15,000.00 - 1,620.00 1 2 3 4 5 6 Account 7 Number Name 8 1110 Cash 9 1120 Accounts Receivable 10 1130 Prepaid Insurance 11 1140 Prepaid Rent 12 1150 Office Supplies 13 1211 Office Equis 14 1212 Acoum. Depromon Equip 15 1311 Computer Equip 16 1312 Accum. Depr Computer Equip 17 1411 Building Cost 1 R 1412 Accum. Depr-Building 19 1510 Land 20 2101 Accounts Payable 21 2102 Advanced Payments 22 2103 Interest Payable 23 2105 Salaries Payable 24 2106 Income Taxes Payable 25 2201 Mortgage Payable 26 2202 Notes Payable 27 3100 Capital Stock 28 3200 Retained Eamings 29 3300 Dividends 30 4100 Computer & Consuting Revenue 32 5010 Rent Expense 33 5020 Salary Expense 34 5030 Advertising Expense 35 5040 Repair & Maint Expense 36 5050 OIB Gas Expense 37 5080 Supplies Expense 38 5090 Interest Expense 39 5100 Insurance Expense 40 5110 Depreciation Expense 5120 Income Tax Expense 42 43 44 45 45 TOTAL 48 NET INCOME 49 1.427 86 591.00 2.960.30 85,500.00 116,500.00 182.725.00 1.427.85 591.00 2.960.30 85,500.00 116.500.00 182 725.00 1,242.53 1,242 53 16.690.00 8.750,00 25,440.00 2.300.00 591.00 1,970.00 350.00 1,265.00 1,015.00 2.300.00 2,501.00 350.00 1.265.00 1.015.00 350.00 1,427.86 258.00 4.065.95 2.950.30 358 00 1,427 86 256 00 4,065.95 2.960.30 - 403,035 00 403.035.00 20.709.11 20.709.10 420.830.11 420.830.11 this is a cyber text assignment
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