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please fill in each slot correctly 6 Account 7 Number Name B 1110 Cash 9 10 11 12 13 14 15 16 17 18 19

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6 Account 7 Number Name B 1110 Cash 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 25 26 27 28 29 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Eqap 1212 Accum Depr Office Equip. 1311 Computer Equip 1312 Accum Dep Computer Equip 1411 Building Cost 1412 Accum Depr Dulding 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salanes Payable 2201 Mortgage Payable 2292 Notes Payable 3100 Hudson Bloem, Capital 3300 Hudson Bloom, Withdrawals Unadjusted Trial Balance Credit Debt 105,103.00 0.00 1,135.00 0.00 6,312.00 0.00 4,000.00 0.00 580.00 0.00 2.066.00 0.00 0,00 0.00 196,800.00 0.00 0.00 0.00 100,000 00 0.00 0.00 0.00 19.000.00 0.00 0.00 1,420.00 0.00 0.00 0.00 0:00 0.00 0.00 0.00 107 100 00 0.00 90 500.00 227,976.00 0.00 1.900.00 0.00 Adjusted Trial Balance Credit Debit 105,103.00 0.00 0.00 263.00 6,885,00 6,049,00 2,000.00 2,000.00 344.00 236.00 0.00 2,066.00 19.24 0.00 198,800.00 100,000.00 19,000 00 Adjusting Entries Debit 0.00 5,750.00 000 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Credit 3.313.33 0.00 243 39 0.00 0.00 0.00 1,303 63 486.00 0.00 0.00 20.00 0.00 1,900.00 19.24 3.313.33 243.39 1,420.00 1,303.63 486.00 107,100.00 90,500,00 227,976 00 Income Statement Debit Credit + Balance Sheet Debit Credit 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 A B 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint Expense 5050 Oil & Gas Expense 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense Total NET INCOME Balance C w 0,00 0.00 1,620.00 250.00 1,290.00 840.00 0.00 0.00 0.00 0.00 442.896.00 D S 15,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 442,896.00 Fl E 0.00 2.000.00 486 00 0.00 0.00 0.00 344.00 1.303.63 263.00 3,575.96 13.722.59 F G 5,750.00 0.00 2,000.00 0.00 2,106.00 250 00 0.00 0.00 1,290.00 0.00 840.00 344.00 0.00 0.00 1,303.63 0.00 263.00 0.00 3,575.96 13,722 59 454,011.59 21.650.00 454,011.59 2,000.00 2,106.00 250.00 1,290.00 840.00 344.00 1.303.63 263.00 3,575.96 21,650.00 9,677.41 11,972.59

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