Need Income Statement and Balance Sheet A Byte of Accounting, Inc Worksheet For Period Ending June 30, 2022 Account Unadjusted Trial Balance Adjusting Entries Adjusted Trial Balance Income Statement Balance Sheet Number Name Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit 1110 Cash 71,598 00 71,598 00 1120 Accounts Receivable 1,280 00 5,125 00 6,405 00 1130 Prepaid Insurance 5,472 00 228 00 5,244 00 1140 Prepaid Rent 6,800 00 1,989 00 4,811 00 1150 Office Supplies 480 00 289 00 769 00 1211 Office Equip 2,353 00 2,353 00 1212 Accum Depr Office Equip 22 65 22 65 1311 Computer Equip 188,720 00 188,720 00 1312 Accum Depr Computer Equip 3,145 33 3,145 33 1411 Building Cost 110,000 00 110,000 00 1412 Accum Depr Building 269 84 269 84 1510 Land 21,000 00 21,000 00 2101 Accounts Payable 1,470 00 1,470 00 2102 Advanced Payments 2103 Interest Payable 1,258 00 1,258 00 2105 Salaries Payable 486 00 486 00 2106 Income Taxes Payable 2,914 00 2,914 00 2201 Mortgage Payable 117,900 00 117,900 00 2202 Notes Payable 90,500 00 90,500 00 3100 Capital Stock 185,448 00 185,448 00 3200 Retained Earnings 3300 Dividends 1,545 00 1,545 00 4100 Computer Consulting Revenue 18,205 00 5,125 00 23,330 00 5010 Rent Expense 1,700 00 1,700 00 5020 Salary Expense 1,620 00 486 00 2,106 00 5030 Advertising Expense 375 00 375 00 5040 Repairs Maint Expense 1,290 00 1,290 00 5050 Oil Gas Expense 990 00 990 00 5080 Supplies Expense 5090 Interest Expense 1,258 00 1,258 00 5100 Insurance Expense 228 00 228 00 5110 Depreciation Expense 3,437 82 3,437 82 5120 Income Tax Expense 2,914 00 2,914 00 TOTAL 413,523 00 413,523 00 15,437 82 15,437 82 426,743 82 426,743 82 NET INCOME GOOD 1 2 A Byte of Accounting, Inc Income Statement For Month Ending June 30, 2022 3 4 5 6 Revenues Computer Consulting Revenue $ 23,330 00 8 9 10 11 12 73 14 15 16 17 18 19 20 21 27 23 24 25 26 27 28 29 Expenses Rent Expense Salary Expense Advertising Expanse Repairs Maint Expense Oil Gas Expense Supplies Expense Interest Expense Insurance Expense Depreciation Expense Total Expenses $ $ $ $ $ $ $ $ $ 1,700 00 2 106 00 375 00 1 290 00 990 00 289 00 1,258 16 228 00 3,437 82 14,587 99 Net Income Before Tax Income Tax Expense (Mound to two decimal places Net Income After Tax A Byte of Accounting, Inc Balance Sheet As of June 30, 2022 Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total $ 71,597 60 $ 6,405 00 $ 5,244 00 5 6,405 00 $ 191 00 $ 89,842 60 $ 2,353 00 $ 22 65 $ 188,720 DO $ 3,145 33 Long Term Assets Office Equip Accum Depr Office Equip Computer Equip Accum Dopr Computer Equip Building Cost Accum Depr Building Land Total Total Assets $ 110,000 00 $ 269 40 21,000 00 Liabilities 1 470 00 Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total $ 5 $ $ 5 7 1 258 16 486 00 2914,00 30 31 Long Term Liabilities Mortgage Payable Notas Payable Total Total Liabilities 5 117 900 00 90,500 00 14 25 Stockholder's Equity 5 185,448 00 asal 33 11 Capital Stock Retained Earings Total Total Liabilities and Stockholder's Equity

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Need Income Statement and Balance Sheet A Byte of Accounting, Inc. Worksheet For Period Ending June 30, 2022 Account Unadjusted Trial Balance Adjusting Entries Adjusted

Need Income Statement and Balance Sheet

A Byte of Accounting, Inc.
Worksheet
For Period Ending June 30, 2022


Account		Unadjusted Trial Balance		Adjusting Entries		Adjusted Trial Balance		Income Statement		Balance Sheet
Number	Name	Debit	Credit	Debit	Credit	Debit	Credit	Debit	Credit	Debit	Credit
1110	Cash	71,598.00	-	-	-	71,598.00	-
1120	Accounts Receivable	1,280.00	-	5,125.00	-	6,405.00	-
1130	Prepaid Insurance	5,472.00	-	-	228.00	5,244.00	-
1140	Prepaid Rent	6,800.00	-	-	1,989.00	4,811.00	-
1150	Office Supplies	480.00	-	289.00	-	769.00	-
1211	Office Equip.	2,353.00	-	-	-	2,353.00	-
1212	Accum. Depr.-Office Equip.	-	-	-	22.65	-	22.65
1311	Computer Equip.	188,720.00	-	-	-	188,720.00	-
1312	Accum. Depr.-Computer Equip.	-	-	-	3,145.33	-	3,145.33
1411	Building Cost	110,000.00	-	-	-	110,000.00	-
1412	Accum. Depr.-Building	-	-	-	269.84	-	269.84
1510	Land	21,000.00	-	-	-	21,000.00	-
2101	Accounts Payable	-	1,470.00	-	-	-	1,470.00
2102	Advanced Payments	-	-	-	-	-	-
2103	Interest Payable	-	-	-	1,258.00	-	1,258.00
2105	Salaries Payable	-	-	-	486.00	-	486.00
2106	Income Taxes Payable	-	-	-	2,914.00	-	2,914.00
2201	Mortgage Payable	-	117,900.00	-	-	-	117,900.00
2202	Notes Payable	-	90,500.00	-	-	-	90,500.00
3100	Capital Stock	-	185,448.00	-	-	-	185,448.00
3200	Retained Earnings	-	-	-	-	-	-
3300	Dividends	1,545.00	-	-	-	1,545.00	-

4100	Computer & Consulting Revenue	-	18,205.00	-	5,125.00	-	23,330.00
5010	Rent Expense	-	-	1,700.00	-	1,700.00	-
5020	Salary Expense	1,620.00	-	486.00	-	2,106.00	-
5030	Advertising Expense	375.00	-	-	-	375.00	-
5040	Repairs & Maint. Expense	1,290.00	-	-	-	1,290.00	-
5050	Oil & Gas Expense	990.00	-	-	-	990.00	-
5080	Supplies Expense	-	-	-	-	-	-
5090	Interest Expense	-	-	1,258.00	-	1,258.00	-
5100	Insurance Expense	-	-	228.00	-	228.00	-
5110	Depreciation Expense	-	-	3,437.82	-	3,437.82	-
5120	Income Tax Expense	-	-	2,914.00	-	2,914.00	-





	TOTAL	413,523.00	413,523.00	15,437.82	15,437.82	426,743.82	426,743.82
	NET INCOME

								GOOD
	`

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1 2 A Byte of Accounting, Inc. Income Statement For Month Ending June 30, 2022 3 4 5 6 Revenues Computer & Consulting Revenue $ 23,330.00 8 9 10 11 -12 73 14 15 16 17 18 19 20 21 27 23 24 25 26 27 28 29 Expenses Rent Expense Salary Expense Advertising Expanse Repairs & Maint Expense Oil & Gas Expense Supplies Expense Interest Expense Insurance Expense Depreciation Expense Total Expenses $ $ $ $ $ $ $ $ $ 1,700.00 2.106.00 375 00 1.290.00 990 00 289.00 1,258.16 228.00 3,437 82 14,587.99 Net Income Before Tax Income Tax Expense (Mound to two decimal places Net Income After Tax A Byte of Accounting, Inc. Balance Sheet As of June 30, 2022 Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total $ 71,597 60 $ 6,405.00 $ 5,244.00 5 6,405.00 $ 191.00 $ 89,842.60 $ 2,353.00 $ 22 65 $ 188,720 DO $ 3,145.33 Long-Term Assets Office Equip Accum Depr-Office Equip Computer Equip Accum. Dopr.Computer Equip Building Cost Accum. Depr Building Land Total Total Assets $ 110,000.00 $ 269 40 21,000.00 Liabilities 1:470.00 Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total $ 5 $ $ 5 7 1.258.16 486 00 2914,00 30 31 Long Term Liabilities Mortgage Payable Notas Payable Total Total Liabilities 5 117 900.00 90,500.00 14 25 Stockholder's Equity 5 185,448.00 asal 33 11 Capital Stock Retained Earings Total Total Liabilities and Stockholder's Equity