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BIU 5 > A ili Format Painter Ss Merge Center Clipboard Font Alignment A B C D E F A Byte of Accounting, Worksheet For Period Ending June 3 A [ 0.00 7 Account Number Name 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 2 1150 Office Supplies 3 1211 Office Equip 4 1212 Accum. Depe. Office Equip 15 1311 Computer Equip 16 1312 Accum Dept Computer Equip 17 1411 Building Cost 18 1412 AccumDepr Building 19 1510 Land 20 2101 Accounts Payable 24 2102 Advanced Payments 22 2103 Interest Payable 23 2105 Salaries Payable 25 2201 Mortgage Payable 26 2202 Notes Payable 27 3100 Hudson Bloom, Cat 28 3300 Hudson Bloom, Withdrawal 29 30 4100 Computer & Consulting Revenue 31 5010 Rent Expense 32 5020 Salary Expense 23 5030 Advertising Expense 34 5040 R & Mint Expense 35 5050 Oil & Gas Expense 56 5080 Supplies Expense 37 5090 Interest Expense 38 5100 ingurance Expense 39 5110 Depreciation Expense 40 41 Total 12 NET INCOME Balance 44 Unadjusted Trial Balance Debit Credit 64.002.00 0.00 1.224.00 5,304 00 0.00 3.600.00 0.00 605.00 0.00 1.640.00 0.00 0.00 0.00 206,750.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00 125,000.00 0.00 0.00 1,460 00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 132.500.00 0.00 100.250.00 0.00 181.725.00 1700.00 0.00 Adjusting Entries Debit Credit 0:00 0.00 8.750.00 0.00 0.00 242.00 0:00 2,100.00 0.00 0.00 0.00 0.00 0.00 197.000.00 0.00 0.00 145,000.00 0.00 0.00 0.00 15,000.00 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.592 33 0.00 621.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 2 070 00 400.00 1.19000 990.00 0.00 000 0.00 0.00 18 440.00 0.00 0.00210000 0.00 521.00 0.00 0.00 0.00 100 DO 0.00 247.00 0:00 1:45.30 0.00 242.00 000 310000 3.750.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 000 000 434 375 00 234375 00 210.30533 45 FA wesome Chart of Acco Transaction Worlat Type Here to search Income Statement Debit Credit Balance Sheet Debit Credit Adjusted Trial Balance Debit Credit 00 00 00 00 00 00 200 00 0.00 0.00 2.00 0.00 0.00 0.00 12.33 21.00 0.00 0.00 0.00 0.00 150.00 0.00 0.00 0.00 10:00 WA000 0.00 0.00 0.00 0.00 305,33 Worksheet Income Statement Changes in Owner's Equity Balance She