I need the income statement debit and credits and the balance sheet debits and credits amounts for all of the account names. please!
Austing Entries Debit Cadil Debe Income Statement Debit Credit Balance Sheet Debid Credit Unadusted Trial Balance Dabe Credit 64.513.00 8.760.00 5.472.00 5.100.00 630.00 4.452.00 9.250,00 228.00 1.700.00 371.00 47404 200.880.00 Adjusted Trial Balance Credit 54,513.00 18.010.00 5.244.00 3,400.00 259.00 4.452.00 47.54 200,160.00 3336.00 19.000.00 244.71 119.000.00 1.570.00 1,000.00 135714 1.563.00 3.338.00 19,000.00 24471 119.000.00 1.570.00 Account Number Name 1110 Cash 1120 Accounts Receivable 1120 Prepaid insurance 1140 Prepaid Ront 1150 Ofice Supplies 1211 Omon fue 1212 Acum Deor Office Equip 1311 Computer Equip 1312 Acum Dept Computer Equip 1411 Bunding Cost 1992 Accum Dept.-Building 1510 Land 2101 Accounts Payable 2102 Advanced Pants 2109 terest Raya 2105 Sales Payable 2106 com Towns Payable 2203 Mongage Payable 1 2202 Nos Payable 3100 Capital Stock 3 3300 Rated Emines 2 3300 Dividende 3 1 4100 Computer & Canting Revenue 2 5010 Rant Expens 3 5020 Sway Expanse 5030 Agar 5 5000 en Mart Esente 6 SO50OUS Gas Expense 7 SONO supplies Paper 6 3000 pense 5100 Expo O 5110 DE 11 5120 Texpense 12 1.000.00 1,35714 1.563.00 126 100.00 97.000.00 193.99200 125 100 00 97000.00 193.992.00 1.454.94 10.205.00 8250.00 18,545.00 1.700.00 1563700 5210.00 350.00 1.700.00 0.773.00 350.00 60500 6.085 00 500.00 371.00 1.357.14 228.00 3.525 35 94000 375.00 1,357.14 228.00 3.628.35 14 TOTA 625.04700 4504200 18.09149 18,097 49 450.540.40 450.340.40 16 17 10 00 50 $1 62 Adjusting Entries Debit Credit 9.250.00 Unadjusted Trial Balance Debit Credit 64,513.06 8.760.00 5.472.00 5,100.00 630.00 4,452.00 228.00 1.700.00 371.00 47.64 Adjusted Trial Balance Debit Credit 64,513.06 18,010.00 5,244.00 3,400.00 259.00 4,452.00 47.64 200,160.00 3,336.00 19,000.00 244.71 119,000.00 1,570.00 1,000.00 1.357.14 1,563.00 200,160.00 3.336.00 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 Eamings 3300 Dividends 19,000.00 244.71 119,000.00 1,570.00 1,000.00 1.357.14 1,563.00 126,100.00 97,000.00 193,992.00 126,100.00 97,000.00 193,992.00 1,454.94 1,454.94 10,295.00 8.250.00 18,545.00 1,700.00 1,563.00 5,210.00 350.00 1,700.00 6,773.00 350.00 6,085.00 6,085.00 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 Exponse 5120 Income Tax Expense 940.00 371.00 1,357.14 228.00 3,628.35 940.00 371.00 1,357.14 228.00 3,628.35 435.042.00 435,042,00 18,097 49 18,097 49 450.840.49 TOTAL NET INCOME 450,840.49 Income Statement Debit Credit Balance Sheet Debit Credit
