TE 00 the Acad.shared certa formativa e by Argine od 1. shines of comm 122 compte que reflection with et teef courg, med 12.30 04 punched fire 514000 Afneed Analecimentoring 3300 pred name O recyclic que ting 300 wasted Computer Scie standing the 02 Pe 18: By Steel Os yaitance policy cowgirl The time Come Des RSS Numele Bye prodid the band 500, Boeke en Thule which the building is located at The hec bellocated to the building Byre made a copy berpage for the balance. The movie is payah negalite info Pe 17 Cate of 55.100 wapud forest for any and Austrator MI Red Bull for delem 53.00 1 13 Acties for the ice Wed 15073 Accept the muset pad ES 2. Pada was seves en Pune Red Care Repair Cafe IL Nume 2 Pads SOLO Bu dhe 19 23. Cestouched 2 shapes and med Brilmes comerses pened the 22 2. Cu the model fongs 23 24 2. Pane 1.000 euro perfect tenth 28 Rehed the most from ORGOLco 26 dive(5022 www.MPORTANT NOTE Membership Adjuntes Entries - Reed to redecimal 27 The woman 17. Nyugot Tape 2 pescadowed that we promesse The forest Carpebie pe Interne become here building and land and thic 11 de vacantacalcomm Sng met 14 Achterwand IS TE 11 19 20 23 chodeplies are an credit Rep 21 238 SDS incerca smer price Code SC Revenge 22 23 Det and based on June 22.fr Computer Les SCLAREC Barcelone 24 Los RESORGONO caldiden 22 per share to become PORTANT NOTE Therefcalling Adjusting in Hendita te decimal place 2 The wymadiem. 13 wafundly and Apt Esp 2000 wattended Theme 925 euro he could become the building and paste 24 30 Indepey bebe feview of By webes show there are while 563 of 10 22 |The final will 38 10 Use these med dereito Manches de capsuga che day of the month The Wing The de equipos pales The computertassen Cante Bei dem Airwafheptel econbetere that poids 28.50 34 Telegte 2. strategi 12 percent yet expose should be computed and day IMPORTANT NOTE: The originale on the computerowe 12.000 Cele days later Swassepaid internete de 311.000 forige days. In diese 5112.00 21.500.30 alle for the 35 weather IMPORTANT NOTE: Since the camere decom encome Stem Neto Tale Theater cented the balances which you can then the app 16 Accounting, Inc. Worksheet nding June 30, 2020 Unadjusted Trial Balance Debil Credit Adjusted Trial Balance Debit Credit O O 0 ol O O 0 0 0 0 0 0 0 O Adjusting Entries Debit Credit 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 Account Number Name 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equip 1212 Accum. Depr.-Office Equip 1310 Computer Equip 1312 Accum. Depr-Computer Equip 1411 Building Cost 1412 Accum. Depr-Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxes Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Capital Stock 3200 Retained Earnings 3300 Dividends 0 0 o 0 0 0 O O 0 0 0 O 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 4100|Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint Expense 5050 Ol & Gas Expense 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 5120 Income Tax Expense O O 0 0 0 0 0 0 0 o 0 0 0 O O 0 0 0 o 0 0 O 0 0 0 0 0 0 0 0 TOTAL |||| Islalelelsel IEEE |||||||||| || | Ba| Bo FET HE PE (1 -- Setel ---- Fash = =|| 1 ther the ||| 11 IT GOREMartens 528 SE ma un 1 20 Peci 20 201 OS Sede de 21 22 22 TC 23 301 20 C 24 25 28 SOLO 200 ml 3300 26 20 SOSSE hier 24 30 30 11 100 Color Cons. R 30 12 31 Blomme 23 OU ENCORE CANCER un kon. Der Bodenmonohem 33 2100 34 34 Jun 30 Jun 30 5090 Interest Expense 2103 Interest Payable interest for the note of computer equipment interest for the note of computer equipment 35 351 Jun 30 Jun 30 5120 Income Tax Expense income tax 2106 Income Taxes Payable income tax 36 36 Jun 30 Jun 30 4100 Computer & Consulting closing revenue 3400 Income Summary closing revenue 37 37 37 37 37 37 37 37 371 37 37 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 3400 Income Summary closing expenses 5010 Rent Expense closing expenses 5020 Salary Expense closing expenses 5030 Advertising Expense closing expenses 5040 Repairs & Maint. Expens closing expenses 5050 Oil & Gas Expense closing expenses 5080 Supplies Expense closing expenses 5090 Interest Expense closing expenses 5100 Insurance Expense closing expenses 5110 Depreciation Expense closing expenses 5120 Income Tax Expense closing expenses 38 38 Jun 30 Jun 30 3400 income Summary 3200 Retained Earnings closing income summary closing income summary 39 39 Jun 30 Jun 30 3200 Retained Ewing 3300 Dividends clasine dividend closing dividend A Byte of Accounting, Inc. Balance Sheet As of January 0, 1900 Assets Current Assets Cash Accounts Receivable Prepaid fasurance Prepaid Rent Oflice Supplies Total Long-Term Assets Office Equip Accum. Depr.-Office Equip Computer Equip Acoum. Depr. Computer Equip Building Cost Accum. Depr.-Building Land Total Total Assets Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Nous Payable Total Total Liabilities Stockholder's Equity Capital Stock Retained Eatings Total Total Liabilities and Stockholder's Equity A B D E A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending January 0, 1900 Total Balance, Beginning of Period Net Income Dividends Balance, End of Period TE 00 the Acad.shared certa formativa e by Argine od 1. shines of comm 122 compte que reflection with et teef courg, med 12.30 04 punched fire 514000 Afneed Analecimentoring 3300 pred name O recyclic que ting 300 wasted Computer Scie standing the 02 Pe 18: By Steel Os yaitance policy cowgirl The time Come Des RSS Numele Bye prodid the band 500, Boeke en Thule which the building is located at The hec bellocated to the building Byre made a copy berpage for the balance. The movie is payah negalite info Pe 17 Cate of 55.100 wapud forest for any and Austrator MI Red Bull for delem 53.00 1 13 Acties for the ice Wed 15073 Accept the muset pad ES 2. Pada was seves en Pune Red Care Repair Cafe IL Nume 2 Pads SOLO Bu dhe 19 23. Cestouched 2 shapes and med Brilmes comerses pened the 22 2. Cu the model fongs 23 24 2. Pane 1.000 euro perfect tenth 28 Rehed the most from ORGOLco 26 dive(5022 www.MPORTANT NOTE Membership Adjuntes Entries - Reed to redecimal 27 The woman 17. Nyugot Tape 2 pescadowed that we promesse The forest Carpebie pe Interne become here building and land and thic 11 de vacantacalcomm Sng met 14 Achterwand IS TE 11 19 20 23 chodeplies are an credit Rep 21 238 SDS incerca smer price Code SC Revenge 22 23 Det and based on June 22.fr Computer Les SCLAREC Barcelone 24 Los RESORGONO caldiden 22 per share to become PORTANT NOTE Therefcalling Adjusting in Hendita te decimal place 2 The wymadiem. 13 wafundly and Apt Esp 2000 wattended Theme 925 euro he could become the building and paste 24 30 Indepey bebe feview of By webes show there are while 563 of 10 22 |The final will 38 10 Use these med dereito Manches de capsuga che day of the month The Wing The de equipos pales The computertassen Cante Bei dem Airwafheptel econbetere that poids 28.50 34 Telegte 2. strategi 12 percent yet expose should be computed and day IMPORTANT NOTE: The originale on the computerowe 12.000 Cele days later Swassepaid internete de 311.000 forige days. In diese 5112.00 21.500.30 alle for the 35 weather IMPORTANT NOTE: Since the camere decom encome Stem Neto Tale Theater cented the balances which you can then the app 16 Accounting, Inc. Worksheet nding June 30, 2020 Unadjusted Trial Balance Debil Credit Adjusted Trial Balance Debit Credit O O 0 ol O O 0 0 0 0 0 0 0 O Adjusting Entries Debit Credit 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 Account Number Name 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equip 1212 Accum. Depr.-Office Equip 1310 Computer Equip 1312 Accum. Depr-Computer Equip 1411 Building Cost 1412 Accum. Depr-Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxes Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Capital Stock 3200 Retained Earnings 3300 Dividends 0 0 o 0 0 0 O O 0 0 0 O 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 4100|Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint Expense 5050 Ol & Gas Expense 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 5120 Income Tax Expense O O 0 0 0 0 0 0 0 o 0 0 0 O O 0 0 0 o 0 0 O 0 0 0 0 0 0 0 0 TOTAL |||| Islalelelsel IEEE |||||||||| || | Ba| Bo FET HE PE (1 -- Setel ---- Fash = =|| 1 ther the ||| 11 IT GOREMartens 528 SE ma un 1 20 Peci 20 201 OS Sede de 21 22 22 TC 23 301 20 C 24 25 28 SOLO 200 ml 3300 26 20 SOSSE hier 24 30 30 11 100 Color Cons. R 30 12 31 Blomme 23 OU ENCORE CANCER un kon. Der Bodenmonohem 33 2100 34 34 Jun 30 Jun 30 5090 Interest Expense 2103 Interest Payable interest for the note of computer equipment interest for the note of computer equipment 35 351 Jun 30 Jun 30 5120 Income Tax Expense income tax 2106 Income Taxes Payable income tax 36 36 Jun 30 Jun 30 4100 Computer & Consulting closing revenue 3400 Income Summary closing revenue 37 37 37 37 37 37 37 37 371 37 37 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 Jun 30 3400 Income Summary closing expenses 5010 Rent Expense closing expenses 5020 Salary Expense closing expenses 5030 Advertising Expense closing expenses 5040 Repairs & Maint. Expens closing expenses 5050 Oil & Gas Expense closing expenses 5080 Supplies Expense closing expenses 5090 Interest Expense closing expenses 5100 Insurance Expense closing expenses 5110 Depreciation Expense closing expenses 5120 Income Tax Expense closing expenses 38 38 Jun 30 Jun 30 3400 income Summary 3200 Retained Earnings closing income summary closing income summary 39 39 Jun 30 Jun 30 3200 Retained Ewing 3300 Dividends clasine dividend closing dividend A Byte of Accounting, Inc. Balance Sheet As of January 0, 1900 Assets Current Assets Cash Accounts Receivable Prepaid fasurance Prepaid Rent Oflice Supplies Total Long-Term Assets Office Equip Accum. Depr.-Office Equip Computer Equip Acoum. Depr. Computer Equip Building Cost Accum. Depr.-Building Land Total Total Assets Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total Long-Term Liabilities Mortgage Payable Nous Payable Total Total Liabilities Stockholder's Equity Capital Stock Retained Eatings Total Total Liabilities and Stockholder's Equity A B D E A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending January 0, 1900 Total Balance, Beginning of Period Net Income Dividends Balance, End of Period