please help. i need to create the pivot table. read the steps and help me ws mich as you can

For example, 01 Step I - The Chart of Accounts The chart of accounts includes all of the accounts that you can use to solve your case. You may want to print the chart of accounts and use it as an easy reference guide. Step II - Joumalizing the Transactions. Using your unique transactions record the corresponding general journal entry, rounding to two decimal places. Transaction 01 June 1: Joseph made an investment in Byte of Accounting, Inc. by purchasing 2,000 shares of its common stock for $40,000 cash. The par value of the common stock was $20 per share. In the date field enter the date of the transaction. If you do not enter a date value an error message will appear. Date ion E Jun 01 Account Name G Description H Debit Credit In the account field enter the account number that corresponds to the account in the chart of accounts. You can also use the pull down list to find the appropriate account number. If you use a number that is not on the chart of accounts an error message will appear. F G H 42 In the account field enter the account number that corresponds to the account in the chart of accounts. 43 You can also use the pull down list to find the appropriate account number. If you use a number that 44 is not on the chart of accounts an error message will appear. 45 46 47 48 49 50 51 52 53 The name of the account will automatically appear in the name column. If it is the wrong 54 account renter the correct account number. 55 58 59 60 61 62 63 BA Transaction Ready Date 01 Jun 01 56 Enter the description in the description field. 57 Transaction 01 Date Jun 01 Account 1110 Cash Account Accessibility: Investinate E Name Description Name Description 1110 Cash Joseph's investment Debit Debit Introduction FAQ Welcome Chart of Accounts Credit Credit Transactions General Journal Works 66 67 Enter the amount in the debit field. 68 69 70 71 72 73 74 78 79 80 81 82 83 Transaction Ready 01 Jun 01 75 76 Enter the second account number. 77 Date Transaction 01 saction Date Jun 01 Account Name Description Transaction #1 Not in Balance by $40,000. 1110 Cash Joseph's investment 84 85 Enter the amount in the credit field. 86 Account Accessibility: Investigate Name Description Transaction #1 Not in Balance by $40,000. 1110 Cash Joseph's investment 3100 Capital Stock Joseph's investment PL unt F Debit 40,000.00 Introduction FAQ Welcome Chart of Accounts Debit 40,000.00 Credit Credit Transactions H General Journal Worksh 85 Enter the amount in the credit field. 86 87 88 89 90 91 92 93 94 Step III-Worksheet Although not graded, you need to complete the Worksheet. If each of your journal entries are in balance then 95 your Unadjusted Trial Balance and the Adjusting Entry columns will be in balance. Your Adjusted Trial Balance 96 will balance when you place each of the account balances into the correct debit or credit position in the Adjusted Trial Balance section of the Worksheet. Then copy each of the account balances to their appopiate location in 97 the Income statement or Balance Sheet columns of your worksheet. If the net income balance both the Income 98 Statment and the Balance Sheet then your worksheet is completed. 23 456 Ready > Transaction A Date 01 Jun 01 Account B Accessibility: Investigate Name Description 1110 Cash Joseph's investment 3100 Capital Stock Joseph's investment Debit 40,000.00 Account Income Statement Introduction FAQ Welcome Chart of Accounts K Credit 40,000.00 Balance Sheet 1 Transactions General Journal Worksheet 1 2 3 4 5 6 Account 7 Number Name 44 444999 45 46 47 A 48 TOTAL NET INCOME B Income Statement Debit Credit 400.00 600.00 1,000.00 K 1,000.00 Balance Sheet Debit Credit 60,000.00 59,400.00 600.00 1,000.00 60,000.00 60,000.00 00 Step IV-Prepare the Financial Statements. 1 After you have entered all of the transactions and prepared the Worksheet, you are to prepare the Income Statement, Shareholder's Equity Statement and Balance Sheet using the forms provided. 02 Step V- Prepare the Closing Entries. 03 Based upon the information from your Worksheet or from your Financial Statements, prepare the closing entries. 04 Step VI-Upload the File as Whenever you want to have cybertext.com grade your work submit it to them on the bottom of the screen that Introduction FAQ Welcome Char 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 ra A Number Name 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies B C Normal Balance Debit Debit Debit Debit Debit 1211 Office Equip. Debit 1212 Accum. Depr.-Office Equip. Credit 1311 Computer Equip. Debit Credit 1312 Accum. Depr.-Computer Equip. 1411 Building Cost Debit 1412 Accum. Depr.-Building Credit 1510 Land Debit 2101 Accounts Payable Credit 2102 Advanced Payments Credit 2103 Interest Payable Credit 2105 Salaries Payable Credit 2106 Income Taxes Payable Credit 2201 Mortgage Payable Credit 2202 Notes Payable Credit 3100 Capital Stock Credit 3200 Retained Earnings Credit 3300 Dividends Debit 3400 Income Summary Credit 4100 Computer & Consulting Revenue Credit 5010 Rent Expense Debit Debit Debit Debit Debit Debit Daki 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil & Gas Expense 5080 Supplies Expense 5000 latacool.Ex Introduction FAQ Welcome Chart of Accounts D Tra 26 27 28 29 30 31 32 33 34 35 36 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 Introduction FAQ Debit Debit Debit Debit Debit Debit Debit Debit Debit Debit Welcome Chart of Accounts Tr nsaction 01. 02. 03. 04. 05. 06. 07. 08. Description of transaction June 1: Byte of Accounting, Inc. issued 2,640 shares of its common stock to Jeremy after $24,200 in cash and computer equipment with a fair market value of $33,880 were received. June 1: Byte of Accounting, Inc. issued 1,708 shares of its common stock after acquiring from Courtney $27,500 in cash, computer equipment with a fair market value of $9.240 and office equipment with a fair value of $836. June 1: Byte of Accounting, Inc. acquired $74,800 in cash from Marina Perez and issued 3,400 shares of its common stock. June 2: A down payment of $36,000 in cash was made on additional computer equipment that was purchased for $180,000. A five-year note was executed by Byte for the balance. June 4: Additional office equipment costing $500 was purchased on credit from Discount Computer Corporation. June 8: Unsatisfactory office equipment costing $100 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. June 10: Byte paid $27,500 on the balance it owed on the June 2 purchase of computer equipment. June 14: A one-year insurance policy covering its computer equipment was purchased by Byte Tonn 16 FORSE C10 in anah The affantissa data of thamali. Introduction FAQ Welcome Chart of Accounts Transactions General Journal Worksheet Accessibility: Investigate. 09. 10. 11. 12. 13. 14. 15. 16. 17. 18. June 16: Computer consultation revenue of $6,750 was received. June 16: Byte purchased a building and the land it is on for $119,000, to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $19,000. The balance of the cost is to be allocated to the building. Byte made a cash down payment of $11,900 and executed a mortgage for the balance. The mortgage is payable in eight equal annual installments beginning July 1. June 17: Cash of $9,600 was paid for rent for June, July, August and September. Put the total amount into the Prepaid Rent account. June 17: Received a bill of $375 from the local newspaper for advertising. June 21: Billed various miscellaneous local customers $4,800 for consulting services performed. June 21: A fax machine for the office was purchased for $725 cash. June 21: Accounts payable in the amount of $400 were paid. June 22: Paid the advertising bill that was received on June 17. June 22: Received a bill for $1,115 from Computer Parts and Repair Co. for repairs to the computer equipment. June 22: Paid salaries of $835 to equipment operators for the week ending June 18. Introduction FAQ | Welcome Chart of Accounts Transactions General Journal Worksheet 3 9 0 1 2 3 4 5 6 -8 9 50 11 52 53 54 55 56 57 58 59 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. B June 22: Paid salaries of $835 to equipment operators for the week ending June 18. June 23: Cash in the amount of $3,845 was received on billings. June 23: Purchased office supplies for $530 on credit. Record the purchase as an increase the assets. June 28: Billed $5,910 to miscellaneous customers for services performed to June 25. June 29: Cash in the amount of $5,600 was received for billings. June 29: June 29: Paid salaries of $835 to equipment operators for the week ending June 25. June 30: Received a bill for the amount of $790 from O & G Oil and Gas Co. June 30: Paid a cash dividend of $0.21 per share to the three shareholders of Byte. [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] Paid the bill received on June 22, from Computer Parts and Repairs Co. Adjusting Entries - Round to two decimal places. The rent payment made on June 17 was for June, July, August and September. Expense the amount associated with one month's rent. 27. 28. 29. 30. 31. 32. The rent payment made on June 17 was for June, July, August and September. Expense the amount associated with one month's rent. A physical inventory showed that only $214.00 worth of office supplies remained on hand as of June 30. The annual interest rate on the mortgage payable was 7.00 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16. Information relating to the prepaid insurance may be obtained from the transaction recorded on June 14. Expense the amount associated with one half month's insurance. A review of Byte's job worksheets show that there are unbilled revenues in the amount of $5,500 for the period of June 28-30. The fixed assets have estimated useful lives as follows: Building - 31.5 years Computer Equipment - 5.0 years Office Equipment - 7.0 years Use the straight-line method of depreciation. Management has decided that assets purchased during a month are treated as if purchased on the first day of the month. The building's scrap value is $7,500. The office equipment has a scrap value of $500. The computer equipment has no scrap value. Calculate the depreciation for one month. 1 2 3 4567 7 8 691 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 A Note: You can only enter data into the yellow filled cells. Transaction 01 02 03 B 04 05 Date Jun 01 Account 1110 Cash D A Byte of Accounting, Inc. General Journal E Name Description #1 Not in Balance by $24.200.00 shares of common stock F Debit 24,200.00 G Credit Introduction FAQ Welcome Chart of Accounts Transactions General Journal Worksheet 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. 1311 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 Unadjusted Trial Balance Debit Credit 24,200.00 A Byte of Accounting, Inc. Worksheet For Period Ending June 1, 2022 Adjusting Entries Debit Credit Adjusted Trial Balance Debit Credit 24,200.00 30 31 32 33 34 35 36 37 38 19 10 11 2 3 4 5 6 7 8 9 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 TOTAL 24,200.00 24,200.00 A Byte of Accounting, Inc. Income Statement For Month Ending June 1, 2022 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 (Round to two decimal places) Net Income After Tax A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending June 1, 2022 Balance, Beginning of Period Net Income Dividends Balance, End of Period Total Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total A Byte of Accounting, Inc. Balance Sheet As of June 1, 2022 Long-Term Assets Office Equip. Accum. Depr.-Office Equip. Computer Equip. Accum. Depr.-Computer Equip. Building Cost Accum. Depr.-Building Land Total Total Assets Liabilities Transactions General Journal - Accessibility: Investigate Worksheet Income Statement Changes in Reta *** Total Assets "F 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 Transactions General Journal Worksheet Income Statement Accessibility: Investigate Changes in Retain For example, 01 Step I - The Chart of Accounts The chart of accounts includes all of the accounts that you can use to solve your case. You may want to print the chart of accounts and use it as an easy reference guide. Step II - Joumalizing the Transactions. Using your unique transactions record the corresponding general journal entry, rounding to two decimal places. Transaction 01 June 1: Joseph made an investment in Byte of Accounting, Inc. by purchasing 2,000 shares of its common stock for $40,000 cash. The par value of the common stock was $20 per share. In the date field enter the date of the transaction. If you do not enter a date value an error message will appear. Date ion E Jun 01 Account Name G Description H Debit Credit In the account field enter the account number that corresponds to the account in the chart of accounts. You can also use the pull down list to find the appropriate account number. If you use a number that is not on the chart of accounts an error message will appear. F G H 42 In the account field enter the account number that corresponds to the account in the chart of accounts. 43 You can also use the pull down list to find the appropriate account number. If you use a number that 44 is not on the chart of accounts an error message will appear. 45 46 47 48 49 50 51 52 53 The name of the account will automatically appear in the name column. If it is the wrong 54 account renter the correct account number. 55 58 59 60 61 62 63 BA Transaction Ready Date 01 Jun 01 56 Enter the description in the description field. 57 Transaction 01 Date Jun 01 Account 1110 Cash Account Accessibility: Investinate E Name Description Name Description 1110 Cash Joseph's investment Debit Debit Introduction FAQ Welcome Chart of Accounts Credit Credit Transactions General Journal Works 66 67 Enter the amount in the debit field. 68 69 70 71 72 73 74 78 79 80 81 82 83 Transaction Ready 01 Jun 01 75 76 Enter the second account number. 77 Date Transaction 01 saction Date Jun 01 Account Name Description Transaction #1 Not in Balance by $40,000. 1110 Cash Joseph's investment 84 85 Enter the amount in the credit field. 86 Account Accessibility: Investigate Name Description Transaction #1 Not in Balance by $40,000. 1110 Cash Joseph's investment 3100 Capital Stock Joseph's investment PL unt F Debit 40,000.00 Introduction FAQ Welcome Chart of Accounts Debit 40,000.00 Credit Credit Transactions H General Journal Worksh 85 Enter the amount in the credit field. 86 87 88 89 90 91 92 93 94 Step III-Worksheet Although not graded, you need to complete the Worksheet. If each of your journal entries are in balance then 95 your Unadjusted Trial Balance and the Adjusting Entry columns will be in balance. Your Adjusted Trial Balance 96 will balance when you place each of the account balances into the correct debit or credit position in the Adjusted Trial Balance section of the Worksheet. Then copy each of the account balances to their appopiate location in 97 the Income statement or Balance Sheet columns of your worksheet. If the net income balance both the Income 98 Statment and the Balance Sheet then your worksheet is completed. 23 456 Ready > Transaction A Date 01 Jun 01 Account B Accessibility: Investigate Name Description 1110 Cash Joseph's investment 3100 Capital Stock Joseph's investment Debit 40,000.00 Account Income Statement Introduction FAQ Welcome Chart of Accounts K Credit 40,000.00 Balance Sheet 1 Transactions General Journal Worksheet 1 2 3 4 5 6 Account 7 Number Name 44 444999 45 46 47 A 48 TOTAL NET INCOME B Income Statement Debit Credit 400.00 600.00 1,000.00 K 1,000.00 Balance Sheet Debit Credit 60,000.00 59,400.00 600.00 1,000.00 60,000.00 60,000.00 00 Step IV-Prepare the Financial Statements. 1 After you have entered all of the transactions and prepared the Worksheet, you are to prepare the Income Statement, Shareholder's Equity Statement and Balance Sheet using the forms provided. 02 Step V- Prepare the Closing Entries. 03 Based upon the information from your Worksheet or from your Financial Statements, prepare the closing entries. 04 Step VI-Upload the File as Whenever you want to have cybertext.com grade your work submit it to them on the bottom of the screen that Introduction FAQ Welcome Char 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 ra A Number Name 1110 Cash 1120 Accounts Receivable 1130 Prepaid Insurance 1140 Prepaid Rent 1150 Office Supplies B C Normal Balance Debit Debit Debit Debit Debit 1211 Office Equip. Debit 1212 Accum. Depr.-Office Equip. Credit 1311 Computer Equip. Debit Credit 1312 Accum. Depr.-Computer Equip. 1411 Building Cost Debit 1412 Accum. Depr.-Building Credit 1510 Land Debit 2101 Accounts Payable Credit 2102 Advanced Payments Credit 2103 Interest Payable Credit 2105 Salaries Payable Credit 2106 Income Taxes Payable Credit 2201 Mortgage Payable Credit 2202 Notes Payable Credit 3100 Capital Stock Credit 3200 Retained Earnings Credit 3300 Dividends Debit 3400 Income Summary Credit 4100 Computer & Consulting Revenue Credit 5010 Rent Expense Debit Debit Debit Debit Debit Debit Daki 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil & Gas Expense 5080 Supplies Expense 5000 latacool.Ex Introduction FAQ Welcome Chart of Accounts D Tra 26 27 28 29 30 31 32 33 34 35 36 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 Introduction FAQ Debit Debit Debit Debit Debit Debit Debit Debit Debit Debit Welcome Chart of Accounts Tr nsaction 01. 02. 03. 04. 05. 06. 07. 08. Description of transaction June 1: Byte of Accounting, Inc. issued 2,640 shares of its common stock to Jeremy after $24,200 in cash and computer equipment with a fair market value of $33,880 were received. June 1: Byte of Accounting, Inc. issued 1,708 shares of its common stock after acquiring from Courtney $27,500 in cash, computer equipment with a fair market value of $9.240 and office equipment with a fair value of $836. June 1: Byte of Accounting, Inc. acquired $74,800 in cash from Marina Perez and issued 3,400 shares of its common stock. June 2: A down payment of $36,000 in cash was made on additional computer equipment that was purchased for $180,000. A five-year note was executed by Byte for the balance. June 4: Additional office equipment costing $500 was purchased on credit from Discount Computer Corporation. June 8: Unsatisfactory office equipment costing $100 was returned to Discount Computer for credit to be applied against the outstanding balance owed by Byte. June 10: Byte paid $27,500 on the balance it owed on the June 2 purchase of computer equipment. June 14: A one-year insurance policy covering its computer equipment was purchased by Byte Tonn 16 FORSE C10 in anah The affantissa data of thamali. Introduction FAQ Welcome Chart of Accounts Transactions General Journal Worksheet Accessibility: Investigate. 09. 10. 11. 12. 13. 14. 15. 16. 17. 18. June 16: Computer consultation revenue of $6,750 was received. June 16: Byte purchased a building and the land it is on for $119,000, to house its repair facilities and to store computer equipment. The lot on which the building is located is valued at $19,000. The balance of the cost is to be allocated to the building. Byte made a cash down payment of $11,900 and executed a mortgage for the balance. The mortgage is payable in eight equal annual installments beginning July 1. June 17: Cash of $9,600 was paid for rent for June, July, August and September. Put the total amount into the Prepaid Rent account. June 17: Received a bill of $375 from the local newspaper for advertising. June 21: Billed various miscellaneous local customers $4,800 for consulting services performed. June 21: A fax machine for the office was purchased for $725 cash. June 21: Accounts payable in the amount of $400 were paid. June 22: Paid the advertising bill that was received on June 17. June 22: Received a bill for $1,115 from Computer Parts and Repair Co. for repairs to the computer equipment. June 22: Paid salaries of $835 to equipment operators for the week ending June 18. Introduction FAQ | Welcome Chart of Accounts Transactions General Journal Worksheet 3 9 0 1 2 3 4 5 6 -8 9 50 11 52 53 54 55 56 57 58 59 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. B June 22: Paid salaries of $835 to equipment operators for the week ending June 18. June 23: Cash in the amount of $3,845 was received on billings. June 23: Purchased office supplies for $530 on credit. Record the purchase as an increase the assets. June 28: Billed $5,910 to miscellaneous customers for services performed to June 25. June 29: Cash in the amount of $5,600 was received for billings. June 29: June 29: Paid salaries of $835 to equipment operators for the week ending June 25. June 30: Received a bill for the amount of $790 from O & G Oil and Gas Co. June 30: Paid a cash dividend of $0.21 per share to the three shareholders of Byte. [IMPORTANT NOTE: The number of shares of capital stock outstanding can be determined from the first three transactions.] Paid the bill received on June 22, from Computer Parts and Repairs Co. Adjusting Entries - Round to two decimal places. The rent payment made on June 17 was for June, July, August and September. Expense the amount associated with one month's rent. 27. 28. 29. 30. 31. 32. The rent payment made on June 17 was for June, July, August and September. Expense the amount associated with one month's rent. A physical inventory showed that only $214.00 worth of office supplies remained on hand as of June 30. The annual interest rate on the mortgage payable was 7.00 percent. Interest expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16. Information relating to the prepaid insurance may be obtained from the transaction recorded on June 14. Expense the amount associated with one half month's insurance. A review of Byte's job worksheets show that there are unbilled revenues in the amount of $5,500 for the period of June 28-30. The fixed assets have estimated useful lives as follows: Building - 31.5 years Computer Equipment - 5.0 years Office Equipment - 7.0 years Use the straight-line method of depreciation. Management has decided that assets purchased during a month are treated as if purchased on the first day of the month. The building's scrap value is $7,500. The office equipment has a scrap value of $500. The computer equipment has no scrap value. Calculate the depreciation for one month. 1 2 3 4567 7 8 691 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 A Note: You can only enter data into the yellow filled cells. Transaction 01 02 03 B 04 05 Date Jun 01 Account 1110 Cash D A Byte of Accounting, Inc. General Journal E Name Description #1 Not in Balance by $24.200.00 shares of common stock F Debit 24,200.00 G Credit Introduction FAQ Welcome Chart of Accounts Transactions General Journal Worksheet 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. 1311 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 Unadjusted Trial Balance Debit Credit 24,200.00 A Byte of Accounting, Inc. Worksheet For Period Ending June 1, 2022 Adjusting Entries Debit Credit Adjusted Trial Balance Debit Credit 24,200.00 30 31 32 33 34 35 36 37 38 19 10 11 2 3 4 5 6 7 8 9 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 TOTAL 24,200.00 24,200.00 A Byte of Accounting, Inc. Income Statement For Month Ending June 1, 2022 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 (Round to two decimal places) Net Income After Tax A Byte of Accounting, Inc. Statement of Changes in Retained Earnings For Month Ending June 1, 2022 Balance, Beginning of Period Net Income Dividends Balance, End of Period Total Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Office Supplies Total A Byte of Accounting, Inc. Balance Sheet As of June 1, 2022 Long-Term Assets Office Equip. Accum. Depr.-Office Equip. Computer Equip. Accum. Depr.-Computer Equip. Building Cost Accum. Depr.-Building Land Total Total Assets Liabilities Transactions General Journal - Accessibility: Investigate Worksheet Income Statement Changes in Reta *** Total Assets "F 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 Transactions General Journal Worksheet Income Statement Accessibility: Investigate Changes in Retain