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D H 1 2 3 E A Byte of Accounting, Inc. Worksheet For Period Ending June 30, 2020 4 6 Account Unadjusted Trial Balance Adjusting Entries Adjusted Trial Balance 7 Number Name Debit Credit Debit Credit Debit Credit B 1110 Cash 17 183 49 77 183 49 9 1120 Accounts Receivable 1.115.00 8.750.00 9,865 00 10 1130 Prepaid Insurance 5,304 00 5,304.00 11 1140 Prepaid Rent 8,800.00 2,200.00 6,600.00 12 1150 Office Supplies 65500 385 00 270.00 13 1211 Office Equip 2033.00 2,033.00 14 1212 Accum: Depr-Office Equip 15 1311 Computer Equip 213,050.00 213,050.00 16 1312 Accum Depr Computer Equip 17 1411 Building Cost 125,000.00 125,000.00 18 1412 Accum. Depr-Building 19 1510 Land 24,000.00 24 000 00 20 2101 Accounts Payable 1,595.00 1,595 00 21 2102 Advanced Payments 22 2103 Interest Payable 433.03 433.03 23 2105 Salaries Payable 24 2106 Income Taxes Payable 25 2201 Mortgage Payable 134,100.00 134,100.00 26 2202 Notes Payable 100,250.00 100 250.00 27 3100 Capital Stock 211,383 00 211 383 00 28 3200 Retained Earnings 29 3300 Dividends 1,487 51 1,487 51 30 31 4100 Computer & Consulting Revenue 15 800.00 8,750.00 24,550,00 General Journal Worksheet Income Statement Changes in Retained Earnings Balance 5 O F G D B E A Byte of Accounting, Inc. Balance Sheet As of June 30, 2020 Not in Balance by $231,544 Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total $ 77,183.49 $ 9,865.00 $ 5,304.00 $ 6,600.00 $ 270.00 $ 99,222 49 $ 2,033.00 $ 2,033.00 + Long-Term Assets Office Equip Accum Depr -Office Equip Computer Equip Accum Depr-Computer Equip Building Cost Accum. Depr Building $213,050.00 $213,050.00 $125,000.00 $125,000.00 240,000.00 Land Total Total Assets $580 083.00 $679,305 49 33 9 0 31 52 Liabilities Balance Sheet How to Ch... Worksheet Income Statement Changes in Retained Earnings hu o -K G D E A B 240,000.00 Land Total Total Assets $580,083 00 $679,305.49 Liabilities Current Liabilities Accounts Payable Advanced Payment Interest Payable Salaries Payable Income Taxes Payable Total $ 1,595 00 $ $ 433 03 $ $ 2,028.03 Long-Term Liabilities Mortgage Payable Notes Payable Total Total Liabilities $ 134,100.00 100 250.00 234,350.00 $236,378 03 7 8 59 30 1 42 43 44 45 46 47 48 49 50 51 52 53 54 55 Stockholder's Equity $211 383 00 Capital Stock Retained Earnings Total Total Liabilities and Stockholder's Equity 211,383.00 $447.761 03 Balance Sheet How to ON. Worksheet Income Statement Changes in Retained Earnings 1 ACIS VIVOBook