My balance sheet is not in balance, and apparently still have some errors in there with my allowances fir doubtful accounts, my accumulated depreciation of building, office, and computer equipment. I may have an error in my income statement from trying to solve the problem in my balance sheet by editing my journal.
I cannot seem to fix my problem...
A Byte of Accounting Balance Sheot As of June 30,2022 Not in Balance by $55 Assots Current Aseote Liablitios Current Liabilities Accourts Payable Advanced Payment Interest Payable Income Taxes Payable Tatal Long-Term Liabilitios Morlange Payable Notal Stocicholdor's Equity Paid-in Capital Capital Slock Paic-in Capital in Excess of Par Value Total Paich in Capital Rotained Earnings Total Slockholdor's Equity Total Llablititios and Stochholder's Equity A Byte of Accounting Income Statement For Month Ending June 30, 2022 Revenues Computer Revenue \begin{tabular}{|r|c|c|c|c|c|c|c|} \hline 08 & Jin10 & 2202 & Notes Payble & Part Principle Payment Chock 45003 & 22,25000 & \\ \hline 08 & Jun10 & 1110 & Cash & Part Principle Payment Chack 45003 & & 22,250.00 \\ \hline & & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|c|c|c|} \hline 22 & sin29 & 2101 & Accounts Pantie & Pay Bill From 0622 w/ Check 48011 & 1,26500 & \\ \hline 20 & Jin29 & 1110 & Cash & Pay Bill From 0622 w/ Check 15011 & & 1,28500 \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline 25 & sin29 & 5020 Selery Expense & Week-end Salaries & 81000 & \\ \hline 25 & Jin29 & 1110 Cish & Week-end Salaries & & 81000 \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 42 & J Jun 30 & 5150 & Income Tax Expense & Income Taxes & 4,952.77 & \\ \hline 42 & J Jun 30 & 2106 & Income Taxes Payable & Income Taxes & & 4,952.77 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 43 & Jun 30 & 4100 & Computer \& Consulting Rd & Closing Revenue to Income Summary & 33,975.00 & \\ \hline 43 & Jun 30 & 3400 & Income Summary & Closing Revenue to Income Summary & & 33,975.00 \\ \hline & & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 45 & Jun 30 & 3400 & Income Summary & Closing L.S to Retained Earnings & 13,214.03 & \\ \hline 45 & Jun 30 & 3200 & Retained Earnings & Closing L.S to Rotained Earnings & & 13,214.03 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 46 & Jun 30 & 3200 & Retained Earnings & Closing Dividends to R.E & 1,644.28 & \\ \hline 46 & Jun30 & 3300 & Dividends & Closing Dividends to R.E & & 1,644.28 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} A Byte of Accounting Balance Sheot As of June 30,2022 Not in Balance by $55 Assots Current Aseote Liablitios Current Liabilities Accourts Payable Advanced Payment Interest Payable Income Taxes Payable Tatal Long-Term Liabilitios Morlange Payable Notal Stocicholdor's Equity Paid-in Capital Capital Slock Paic-in Capital in Excess of Par Value Total Paich in Capital Rotained Earnings Total Slockholdor's Equity Total Llablititios and Stochholder's Equity A Byte of Accounting Income Statement For Month Ending June 30, 2022 Revenues Computer Revenue \begin{tabular}{|r|c|c|c|c|c|c|c|} \hline 08 & Jin10 & 2202 & Notes Payble & Part Principle Payment Chock 45003 & 22,25000 & \\ \hline 08 & Jun10 & 1110 & Cash & Part Principle Payment Chack 45003 & & 22,250.00 \\ \hline & & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|c|c|c|} \hline 22 & sin29 & 2101 & Accounts Pantie & Pay Bill From 0622 w/ Check 48011 & 1,26500 & \\ \hline 20 & Jin29 & 1110 & Cash & Pay Bill From 0622 w/ Check 15011 & & 1,28500 \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline 25 & sin29 & 5020 Selery Expense & Week-end Salaries & 81000 & \\ \hline 25 & Jin29 & 1110 Cish & Week-end Salaries & & 81000 \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 42 & J Jun 30 & 5150 & Income Tax Expense & Income Taxes & 4,952.77 & \\ \hline 42 & J Jun 30 & 2106 & Income Taxes Payable & Income Taxes & & 4,952.77 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 43 & Jun 30 & 4100 & Computer \& Consulting Rd & Closing Revenue to Income Summary & 33,975.00 & \\ \hline 43 & Jun 30 & 3400 & Income Summary & Closing Revenue to Income Summary & & 33,975.00 \\ \hline & & & & & & \\ \hline & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 45 & Jun 30 & 3400 & Income Summary & Closing L.S to Retained Earnings & 13,214.03 & \\ \hline 45 & Jun 30 & 3200 & Retained Earnings & Closing L.S to Rotained Earnings & & 13,214.03 \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|r|r|r|l|l|l|l|} \hline 46 & Jun 30 & 3200 & Retained Earnings & Closing Dividends to R.E & 1,644.28 & \\ \hline 46 & Jun30 & 3300 & Dividends & Closing Dividends to R.E & & 1,644.28 \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular}
