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2 A Byte of Accounting, Inc. Worksheet For Period Ending June 30, 2021 3 4 Adjusting Entries Debit Credit Adjusted Trial Balance Debit Credit 83.920.95 1.176.00 5,304.00 7,200.00 655.00 2.220.00 225,750.00 85,000.00 5 6 Account Unadjusted Trial Balance 7 Number Name Debit Credit 8 1110 Cash 83,920.95 19 1120 Accounts Receivable 1.176.00 10 1130 Prepaid Insurance 5,304.00 11 1140 Prepaid Rent 7,200.00 121 1150 Office Supplies 655.00 13 1211 Office Equip 2,220.00 14 1212 Accum. Depr.-Office Equip. 15 1311 Computer Equip 225,750.00 16 1312 Accum. Depr.-Computer Equip 17 1411 Building Cost 85,000.00 18 1412 Accum. Depr.-Building 19 1510 Land 16,000.00 20 2101 Accounts Payable 1.445.00 21 2102 Advanced Payments 22 2103 Interest Payable 23 2105 Salaries Payable 24 2106 Income Taxes Payable 25 2201 Mortgage Payable 90.900.00 26 2202 Notes Payable 113 250.00 27 3100 Capital Stock 209,525.00 28 3200 Retained Earnings 29 3300 Dividends 1,664.05 30 31 4100 Computer & Consulting Revenue 17 670.00 32 5010 Rent Expense 33 5020 Salary Expense 11.670.00 16,000.00 1.445.00 90,900.00 113,250.00 209,525.00 1,664.05 17,670.00 17 na 1,670.00 300.00 1.140.00 790.00 1,670.00 300.00 1,140.00 790.00 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil & Gas Expense 5080 Supplies Expensel 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 5120 Income Tax Expense 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 TOTAL m5w 432.790.00 432,790.00 432,790.00 432,790.00 A Byte of Accounting, Inc. Income Statement For Month Ending June 30, 2021 Revenues Computer & Consulting Revenue Expenses Rent Expense Salary Expense Advertising Expense Repairs & Maint. Expense Oil & Gas Expense Supplies Expense Interest Expense Insurance Expense Depreciation Expense Total Expenses Net Income Before Tax E Income Tax Expense (Rond to tro decimal places) Net Income After Tax 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