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Worksheet For Period Ending June 30, 2020 Adjusting Free Irene Data Balance Sheet Doba Credit Undsted To Be Debt Cred 52,59714 4,884.00 5.472.00 3.400.00 580.00 2.244.00 5.375.00 Adsted The Balance D Credit 52,597,14 491.00 5.240.10 1.400.00 344.00 2,244.00 223.80 2.000.00 236.00 227.280.00 - 227.280.00 23,000.00 23,000.00 Account mber Nure 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplier 1211 Office Eque 1212 Accum. Dep.Office Equip 1311 Computer EL 1312 Accur. Depr Computer Equip 1411 Building Coat 1412 Accur. 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 Capits Stock 3200 Retained Esmings 3300 Dividends 120,000.00 120,000 00 505.00 505.00 294.90 531,00 294.90 $31.00 143 000.00 116,500.00 176,184.00 143.000.00 116,500.00 176.184.00 1,839.86 13,765.00 5,375.00 19.140.00 2.000.00 531.00 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repair & Maint. Expense 5050 O & Gas Expense 5080 Supplies Expense 5090 interest Expense 5100 Insurance Expense 5110 Depreciation Expense 5120 Income Tax Expense 1.770.00 400.00 1,165.00 790.00 2.000.00 2.301.00 400.00 1,165.00 790.00 236.00 24.90 22390 3.789.00 236.00 223 90 22.00 454,638.00 440.538.00 12.449.80 BOBO 445 6430 TOTAL NET INCOME Income Statement Worksheet General Journal Transactions FAQ A Chart of Accounts A Welcome You must finish the worksheet before you can complete the income Statement, see FAQ 05. Du must finish the worksheet before you can complete the Changes in Retained Eamings, see FAQ 05