Worksheet For Period Ending June 30, 2020 Income Statement Balance umber Name Debat 1724 2343 5,136.00 6,300.00 8 sallall Adjusted Trial Balance Debit Credit 124 234.32 20.389.00 0.001 114.92200 4,200.00 310.00 1,885.000 701.70 214.00 2.100.00 2.390.00 000 18.27 0001 221.200.00 0.00 190,000.00 90,000.00 7 373,331 000 0.00 1120 Accounts Receivable 1121 Allowance for Doubtful Account 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Office Equio. 1212 Acum, Depr. Office Equip 1311 Computer Equio 1312 Acum Depr.-Computer Eouto 1411 Buang Cost 1412 Acum Der Building 1910 Land 2101 Accounts Payable 2102 Advanced Payments 12103 Interest Payable 2105 Saares Payable 2100 Income Taxes Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Capital Stock 110 h Captain 3200 Retaned Camings Dividends 17,000.00 3184000 H0.00 0.00 17,000.00 0.00 0.001 0.00 0.00 576.00 009 0.00 0.001 96,300.00 90,500.00 110.00 18888888 90,300.00 90,500.00 000 10756 1000 0001 0.00 1,920.00 2,100.00 167000 2,100.00 2400.00 475.00 1,100.00 475.00 840.00 0.001 2,300.00 2.300.00 4100 ComputerConting Reve 010 Rent Espense 6020W Expense 5030 Advertising pense 5040 Repair & Maint Expense 5050 OL & Gas Expense 5000 supples pense 5090 Interest Expense 5100 insurance Expense 5110 Depreciation Expense 5120 Bad Dot Expense 5120 Banke 5140 Telephone Expense 5150 Income Tasixpense 0.00 214.00 0.001 0 0 214.00 760721 1701.70 8 888888 701.701 0.001 395 00476305002.06 Total NET INCOME Introduction FAQ A Welcome Chart of Accounts Transactions General Journal Bank Reconciation A Worksheet Ready