just need balance sheet and changes in retained earnings. included worksheet

A Byte of Accounting, Inc. Worksheet For Perlod Ending June 30, 2021 Unadjusted Trial Balance Debi Credit 71.321.00 3,651.00 Adjusting Entries Debit Credit 5,375.00 4,600.00 655.00 6,249.00 270.00 1.150.00 270.00 Ad usted Trial Balance Dabit Credit 71,321.00 1,724.00 270.00 3,450.00 385.00 6,249.00 19.63 221,480.00 3,691.33 17,000.00 216.93 107,000.00 520.00 19.63 221,480.00 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 Equio 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 691.33 17,000.00 216.93 107,000.00 520.00 1,409.03 501.00 2,709.27 113,300.00 97,020.00 197 229.00 1,409.03 501.00 2709.27 113.300.00 97.020.00 197 229.00 12.990.00 5.375.00 18,365.00 1.150.00 501.00 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050|0i & Gas Expense 50B0 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 5120 Income Tax Expense 1,670.00 400.00 1,215.00 315.00 270.00 1,409.03 270.00 3,927.89 2,709.27 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 TOTAL 432,405.00 424,710.00 15,612.19 15,612.19 442.946.19 435,251.19 Transactions General Journal B c D A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending June 30, 2021 Total Balance, Beginning of Period Net Income Dividends Balance, End of Period Calls x fx X B C D E F G H Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total Long-Term Assets Office Equip Acoum. Dapr. Office Equip. Computer Equip Accum. Depr.-Computer Equip Bullding Cost Accum. Depr.-Building Land Total Total Assets Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxos Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity Capital Stock Retained Eamings Total Total Liabilities and Stockholder's Equity Transactions A Genetal Journal Worksheet Income Statement A Byte of Accounting, Inc. Worksheet For Perlod Ending June 30, 2021 Unadjusted Trial Balance Debi Credit 71.321.00 3,651.00 Adjusting Entries Debit Credit 5,375.00 4,600.00 655.00 6,249.00 270.00 1.150.00 270.00 Ad usted Trial Balance Dabit Credit 71,321.00 1,724.00 270.00 3,450.00 385.00 6,249.00 19.63 221,480.00 3,691.33 17,000.00 216.93 107,000.00 520.00 19.63 221,480.00 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 Equio 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 691.33 17,000.00 216.93 107,000.00 520.00 1,409.03 501.00 2,709.27 113,300.00 97,020.00 197 229.00 1,409.03 501.00 2709.27 113.300.00 97.020.00 197 229.00 12.990.00 5.375.00 18,365.00 1.150.00 501.00 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050|0i & Gas Expense 50B0 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 5120 Income Tax Expense 1,670.00 400.00 1,215.00 315.00 270.00 1,409.03 270.00 3,927.89 2,709.27 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 TOTAL 432,405.00 424,710.00 15,612.19 15,612.19 442.946.19 435,251.19 Transactions General Journal B c D A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending June 30, 2021 Total Balance, Beginning of Period Net Income Dividends Balance, End of Period Calls x fx X B C D E F G H Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total Long-Term Assets Office Equip Acoum. Dapr. Office Equip. Computer Equip Accum. Depr.-Computer Equip Bullding Cost Accum. Depr.-Building Land Total Total Assets Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxos Payable Total Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities Stockholder's Equity Capital Stock Retained Eamings Total Total Liabilities and Stockholder's Equity Transactions A Genetal Journal Worksheet Income Statement