just need 37 balanced. its closing tbe expense accounts

A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. Transaction Date Account Name Description Debit Credit 01 01 01 Jun 01 Jun 01 Jun 01 1110 Cash 1311 Computer Equip. 3100 Capital Stock common stock issues to Jeremy common stock issues to Jeremy common stock issues to jeremy 31,610.00 45,240.00 76,850.00 02 Jun 01 Jun 01 Jun 01 Jun 01 02 02 1110 Cash 1311 Computer Equip 1211 Office Equip. 3100 Capital Stock common stock issued common stock issued common stock issued common stock issued 39,150.00 16,240.00 1,189.00 56,579.00 Jun 01 Jun 01 1110 Cash 3100 Capital Stock common stock issued common stock issued 63,800.00 63,800.00 04 04 04 Jun 02 Jun 02 Jun 02 1311 Computer Equip. 1110 Cash 2202 Notes Payable computer bough in cash and notes pay 160,000.00 computer bough in cash and notes payable computer bough in cash and notes payable 32,000.00 128,000.00 ( 05 05 Jun 04 Jun 04 1211 Office Equip. 2101 Accounts Payable equpment bought on credit equpment bought on credit 600.00 600.00 06 06 Jun 08 Jun 08 2101 Accounts Payable 1211 Office Equip unsatisfactory office equipment unsatisfactory office equipment 120.00 120.00 07 07 Jun 10 Jun 10 Transactions 2202 Notes Payable 110 Cash General Journal byte paid the balance it owed on Jun 2 24,500.00 byte paid the balance it owed on Jun 2 purchase ofico 24,500.00 Worksheet A Income Statement Changes in Retained Earnings lect destination and press ENTER OY choose Pasta F G 1 2 A Byte of Accounting, Inc. General Journal Note: You can only enter data into the yellow filled cells. 8 Transaction Date Account Namo Debit Credit 5 3 7 3 3 07 07 Jun 10 Jun 10 2202 Notes Payable 1110 Cash Description byte paid the balance it owed on Jun 2 24,500.00 byte paid the balance it owed on Jun 2 purchase of co 24,500.00 08 08 Jun 14 Jun 14 2202 Notes Payable 1110 Cash 2 3 3 5 a one year insurance policy covering it 6,480.00 a one year insurance policy covering its computer equipment Need An Account Number 6,480.00 09 09 Jun 16 Jun 16 1110 Cash cash was received for consulting rever 4100 Computer & Consulting cash was received for consulting revenue 7,500.00 7,500.00 Jun 16 Jun 16 Jun 16 Jun 16 999 FF 1510 Land 1411 Building Cost 1110 Cash 2201 Mortgage Payable land and building purchased land and building purchased land and building purchased land and building purchased 107,000.00 17,000.00 10,700.00 113,300.00 Jun 17 Jun 17 1140 Prepaid Rent 1110 Cash paid prepaid rent paid prepaid rent 4,600.00 4,600.00 12 12 Jun 17 Jun 17 5030 Advertising Expense 2101 Accounts Payable received bill for advertising received bill for advertising 400.00 400.00 13 12 Jun 21 Jun. 1211 Office Equip 1110 Cash General Journal billed customers for consulting service billed customers for consulting services Worksheet Income Statement Transactions 4,100.00 4,100.00 Changes in Retained Earnings elect destination and press ENTER or choose Paste A Byte of Accountry, Inc. General Journal : You can only enter data into the yellow fllled colle. ansaction Date Account Debit Credit 13 13 Jun 21 Jun 21 Name 1211 Office Equip 1110 Cash Description billed customers for consulting service billed customers for consulting services 4,100.00 4,100.00 14 14 Jun 21 Jun 21 2101 Accounts Payable 1110 Cash fax machine purchased fax machine purchased 775.00 775.00 15 GAG Jun 21 Jun 21 1211 Office Equip. 1110 Cash 15 accounts payable paid accounts payable paid 480.00 480.00 16 16 Jun 22 Jun 22 2101 Accounts Payable 1110 Cash paid the advertising bill received June paid the advertising bill received June 17 400.00 400.00 17 17 Jun 22 Jun 22 5040 Repairs & Maint. Exper received the bill for computer equipme 1,215.00 2101 Accounts Payable received the bill for computer equipment repairs 1,215.00 18 18 Jun 22 Jun 22 5020 Salary Expense 1110 Cash paid salaries to equpment operations paid salaries to equpment operations 835.00 835.00 19 191 Jun 23 Jun 23 3,285.00 1110 Cash acash received from customers 1120 Accounts Receivable acash received from customers General Journal A Worksheet Income Statement 3.285.00 Transactions . Changes in Retained Earnings stination and press ENTER or choose Paste A Byte of Accounting, Inc. General Journal Note: You can only anter data into the yellow filled cells. Transaction Date Account Namo Debit 19 19 Credit Jun 23 Jun 23 Description acash received from customers acash received from customers 1110 Cash 1120 Accounts Receivable 3,285.00 3,285.00 20 20 Jun 23 Jun 23 1150 Office Supplies purchased office supplies on credit 1120 Accounts Receivable purchased office supplies on credit 655.00 655.00 21 21 Jun 28 Jun 28 1120 Accounts Receivable billed customers for consulting service 4100 Computer & Consulting billed customers for consulting services 5,490.00 5,490.00 22 22 Jun 29 Jun 29 1110 Cash 1120 Accounts Receivable cash received cash received 5,201.00 5,201.00 23 23 Jun 29 Jun 29 2101 Accounts Payable 1110 Cash 1,215.00 paid bill paid bill Need An Account Number 1.215.00 24 24 Jun 29 Jun 29 5020 Salary Expense 1110 Cash paid salaries to equpment operators paid salaries to equpment operators 835.00 835.00 25 25 Jun 30 Jun 30 5050 Oil & Gas Expense 2101 Accounts Payable received bill from O&G and Gas Co. received bill from O&G and Gas Co. 815.00 815.00 Transactions General Journal Worksheet Income Statement Changes in Retained Earnings Et destination and press ENTER or choose Paste A Byte of Accounting, Inc. General Journa. ote: You can only anter data into the yellow filled calls. ransaction Date Account Name Debit Credit 26 26 Jun 30 Jun 30 3300 Dividends 1110 Cash Description paid dividend of $0.17 per share paid dividend of $0.17 per share 27 27 Jun 30 Jun 30 5010 Rent Expense 1140 Prepaid Rent one months rent expensed one months rent expensed 1,150.00 1,150.00 28 28 Jun 30 Jun 30 5080 Supplies Expense 1150 Office Supplies supplies expensed supplies expensed 270.00 270.00 29 29 Jun 30 Jun 30 5090 Interest Expense 2103 Interest Payable interest expense for one half month on 377.70 interest expense for one half month on mortgage 377.70 30 30 Jun 30 Jun 30 5100 Insurance Expense 1130 Prepaid Insurance prepaid insurance account charged prepaid insurance account charged 270.00 270.00 31 31 Jun 30 Jun 30 1120 Accounts Receivable unbilled revenue recorded 4100 Computer & Consulting unbilled revenue recorded 5.375.00 5,375.00 3,927.00 # 32 Not in Balance by $.56 32 Jun 30 5110 Depreciation Expense depreciation for one month 32 Jun 30 1412 Accum. Depr..Building depreciation for one month Transactions General Journal Worksheet Income Statement estination and press ENTER or choose Paste 216.03 Changes in Retained Earnings General Journal ote: You can only enter data into the yellow filled cells. ransaction Debit Credit Date Account Namo Description 3,927.89 32 32 32 32 Jun 30 Jun 30 Jun 30 Jun 30 5110 Depreciation Expense depreciation for one month 1412 Accum. Depr.-Building depreciation for one month 1312 Accum. Depr.-Compute depreciation for one month 1212 Accum. Depr.-Office Ed depreciation for one month 216,93 3,691.33 19.63 33 33 Jun 30 Jun 30 5020 Salary Expense 2105 Salaries Payable 501.00 unpaid salary unpaid salary 501.00 34 34 Jun 30 Jun 30 5090 Interest Expense 2103 Interest Payable interest on notes payable interest on notes payable 1,031.33 1,031.33 35 35 Jun 30 Jun 30 5120 Income Tax Expense income tax computed 2106 Income Taxes Payable income tax computed 2,709.27 2,709.27 36 36 Jun 30 Jun 30 4100 Computer & Consulting closing revenue account 3400 Income Summary closing revenue account 22,465.00 22,465.00 37 37 37 37 37 7 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 #37 Not in Balance by $790.84 3400 Income Summary closing expense accounts 5010 Rent Expense closing expense accounts 5020 Salary Expense closing expense accounts 5030 Advertising Expense closing expense accounts 5040 Repairs & Maint. Exper closing expense accounts 5060 O & Gas Expanse closing expense accounts General Journal Worksheet Income Statement 13,546,35 1,150.00 2,171.00 400.00 1,215.00 816.00 A Changes in Retained Earning Transactions G A Byte of Accounting, Inc. General Journal You can only antor data into the yellow filled cells. saction Date Account 36 Jun 30 Name 3400 Income Summary Description closing revenue account Debit Credit 22,465.00 13,546.35 37 37 37 37 37 37 37 37 37 37 37 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 #37 Not In Balance by $790.84 3400 Income Summary closing expense accounts 5010 Rent Expense closing expense accounts 5020 Salary Expense closing expense accounts 5030 Advertising Expense closing expense accounts 5040 Repairs & Maint. Exper closing expense accounts 5050 Oil & Gas Expense closing expense accounts 5080 Supplies Expense closing expense accounts 5090 Interest Expense closing expense accounts 5100 Insurance Expense closing expense accounts 5110 Depreciation Expense closing expense accounts 5120 Income Tax Expense closing expense accounts 1,150.00 2.171.00 400.00 1,215.00 815.00 270.00 1,409.03 270.00 3,927.89 2,709.27 38 38 Jun 30 Jun 30 3400 Income Summary 3200 Retained Earnings closing income summary account closing income summary account 6,971.81 6.971.81 39 39 Jun 30 Jun 30 3200 Retained Eamings 3300 Dividends 1.156.00 closing the dividends account closing the dividends account 1,156.00