Need to check my answers in the yellow boxes, thank you!

D12 fx A B C D E F H 1 2 A Byte of Accounting, Inc. Worksheet For Period Ending June 30, 2021 3 4 Adjusting Entries Debit Credit 5,000.00 Unadjusted Trial Balance Debit Credit 49,027.00 1,119.00 6,312.00 6,400.00 605.00 2,205.00 263.00 1,600.00 358.00 Adjusted Trial Balance Debit Credit 49,027.00 6.119.00 6.049.00 4,800.00 247.00 2,205.00 0.36 215,150.00 2,833.33 100,000.00 296.30 19,000.00 1,620.00 0.36 215,150.00 2,833.33 100,000.00 296.30 19,000.00 1,620.00 4,417.88 516.00 4,417.88 516.00 5 6 Account 7 Number Name 8 1110 Cash 9 1120 Accounts Receivable 10 1130 Prepaid Insurance 11 1140 Prepaid Rent 12 1150 Office Supplies 13 1211 Office Equip. 14 1212 Accum. Depr.-Office Equip. 15 1311 Computer Equip. 16 1312 Accum. Depr.-Computer Equip 17 1411 Building Cost 18 1412 Accum. Depr.-Building 19 1510 Land 20 2101 Accounts Payable 21 2102 Advanced Payments 22 2103 Interest Payable 23 2105 Salarios Payable 24 2106 Income Taxes Payable 25 2201 Mortgage Payable 26 2202 Notes Payable 27 3100 Capital Stock 28 3200 Retained Earnings 29 3300 Dividends 30 31 4100 Computer & Consulting Revenue 32 5010 Rent Expense 33 5020 Salary Expense 34 5030 Advertising Expense 35 5040 Repairs & Maint. Expense 36 5050 Oil & Gas Expense 37 5080 Supplies Expense 38 5090 Interest Expense 39 5100 Insurance Expense 40 5110 Depreciation Expense 41 5120 Income Tax Expense 42 43 44 45 46 47 TOTAL 48 107,100.00 110,000.00 170,940.00 107,100.00 110,000.00 170,940.00 1,302.00 1,302.00 15,835.00 5,000.00 20,835.00 1,600.00 516.00 1,720.00 450.00 1,190.00 1,015.00 1,600.00 2,236.00 450.00 1.190.00 1,015.00 358.00 4,417.88 263.00 3,129.99 358.00 4,417.88 263.00 3,129.99 405,495.00 405,495.00 15,284.87 15,284.87 418,558.87 418.558.87 General Journal . Worksheet Income Statement A Changes in Retained Earnings # A + 100% A1 D E F G H fx B A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending June 30, 2021 1 2 3 4 5 Total Balance, Beginning of Period Net Income Dividends Balance, End of Period 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 General Journal Worksheet Income Statement D Changes in Retained Earnings 3 I + 100%