You solve these by using the worksheet?
Adjusting Entries Credit Debit - - - 9,250.00 Unadjusted Trial Balance Daba Credi 67 988.03 1415.00 - 4.968.00 4,800.00 550.00 1,785.00 . 187,750.00 . 207.00 1,600.00 325.00 - Adjusted Trial Balanon Deb Credit 67.988.03 10,665.00 4.761.00 3,200.00 225.00 1.785.00 17.68 187 750.00 3,129.17 125,000.00 309.52 24,000.00 1,580.00 17.68 - . 3,129.17 - Account Number Name 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies 1211 Offion Equip 1212 Accum. Depr.Office Equip 1311 Computer Equip 1312 Accum. Depr.-Computer Equip 1411 Building Cost 1412 Accum. Dopr.-Building 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxos Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Capital Stock 3200 Retained Eamings 3300 Dividends 125,000.00 - 309.52 . 24,000.00 1.580.00 - - 1,302.70 576.00 3,608.23 - - 1,302.70 576.00 3,608.23 134,100.00 87 250.00 184 075.00 - . 134,100.00 87 250.00 184 075.00 BIN Et - - 1,398.97 4 1398.97 9,250.00 26,350.00 17,100.00 1.600.00 576.00 1920.00 425.00 1,215.00 890.00 HA - 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil & Gas Expense 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense 5120 Income Tax Expense - 1,800.00 2,496.00 425.00 1.215.00 890.00 325.00 1.302.70 207.00 3,456.37 3,608 23 5 3 3 325 00 LE 1.302.70 207 00 3.456.37 HII 3.608.23 - - - 1 2 3 4 5 6 7 8 19 50 51 52 424, 105.00 TOTAL 424.105.00 20.325 30 442 298.30 20.325.30 442,298.30 Closing Entries 36. Close the revenue accounts. 37. Close the expense accounts. 38. Close the income summary account. 39. Close the dividends account. A Byte of Accounting, Inc. Income Statement For Month Ending July 29, 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 Income Tax Expense Mund te we dedim pa Net Income After Tax A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending July 29, 2021 Total Balance, Beginning of Period Net Income Dividends Balance, End of Period Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total Long-Term Assets Office Equip Accum. Depr.-Office Equip Computer Equip Accum. Dopr.-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 Notes Payable Total Total Liabilities Stockholder's Equity Capital Stock Retained Earnings Total Total Liabilities and Stockholder's Equity
