Question: Please help to complete the changes in owner's equity and balance sheet?? For Month Ending June 30, 2023 e FAQ 05. Total Balance, Beginning of

Please help to complete the changes in owner's equity and balance sheet??Please help to complete the changes in owner's equity and balance sheet??For Month Ending June 30, 2023 e FAQ 05. Total Balance, Beginning

For Month Ending June 30, 2023 e FAQ 05. Total Balance, Beginning of Period Investment Net Income Withdrawals Balance, End of Period Worksheet For Period Ending June 30, 2023 \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|c|} \hline \multicolumn{2}{|c|}{ Account } & \multicolumn{2}{|c|}{ Unadjusted Trial Balance } & \multicolumn{2}{|c|}{ Adjusting Entries } & \multicolumn{2}{|c|}{ Adjusted Trial Balance } & \multicolumn{2}{|c|}{ Income Statement } & \multicolumn{2}{|c|}{ Balance Sheet } \\ \hline Number & Name & Debit & Credit & Debit & Credit & Debit & Credit & Debit & Credit & Debit & Credit \\ \hline 1110 & Cash & 49,908.00 & 0.00 & 0.00 & 0.00 & 49,908.00 & - & & & 49,908.00 & - \\ \hline 1120 & Accounts Receivable & 1,190.00 & 0.00 & 5,125.00 & 0.00 & 6,315.00 & - & & & 6,315.00 & - \\ \hline 1130 & Prepaid Insurance & 6,312.00 & 0.00 & 0.00 & 263.00 & 6,049.00 & 263.00 & & & 6,049.00 & \\ \hline 1140 & Prepaid Rent & 3,600.00 & 0.00 & 0.00 & 1,800.00 & 1,800.00 & 1,800.00 & & & 1,800.00 & \\ \hline 1150 & Office Supplies & 680.00 & 0.00 & 0.00 & 399.00 & 281.00 & 399.00 & & & 281.00 & \\ \hline 1211 & Office Equip. & 2,099.00 & 0.00 & 0.00 & 0.00 & 2,099.00 & - & & & 2,099.00 & - \\ \hline 1212 & Accum. Depr.-Office Equip. & 0.00 & 0.00 & 0.00 & 19.63 & - & 19.63 & & & - & 19.63 \\ \hline 1311 & Computer Equip. & 208,120.00 & 0.00 & 0.00 & 0.00 & 208,120.00 & - & & & 208,120.00 & - \\ \hline 1312 & Accum. Depr.-Computer Equip. & 0.00 & 0.00 & 0.00 & 3,468.67 & - & 3,468.67 & & & 0.00 & 3,468.67 \\ \hline 1411 & Building Cost & 115,000.00 & 0.00 & 0.00 & 0.00 & 115,000.00 & - & & & 115,000.00 & 0.00 \\ \hline 1412 & Accum. Depr.-Building & 0.00 & 0.00 & 0.00 & 285.71 & - & 285.71 & & & 0.00 & 285.71 \\ \hline 1510 & Land & 22,000.00 & 0.00 & 0.00 & 0.00 & 22,000.00 & - & & & 22,000.00 & 0.00 \\ \hline 2101 & Accounts Payable & 0.00 & 1,495.00 & 0.00 & 0.00 & - & 1,495.00 & & & 0.00 & 1,495.00 \\ \hline 2102 & Advanced Payments & 0.00 & 0.00 & 0.00 & 0.00 & - & - & & & 0.00 & 0.00 \\ \hline 2103 & Interest Payable & 0.00 & 0.00 & 0.00 & 1,423.30 & - & 1,423.30 & & & 0.00 & 1,423.30 \\ \hline 2105 & Salaries Payable & 0.00 & 0.00 & 0.00 & 606.00 & - & 606.00 & & & 0.00 & 606.00 \\ \hline 2201 & Mortgage Payable & 0.00 & 123,300.00 & 0.00 & 0.00 & - & 123,300.00 & & & 0.00 & 123,300.00 \\ \hline 2202 & Notes Payable & 0.00 & 106,750.00 & 0.00 & 0.00 & - & 106,750.00 & & & 0.00 & 106,750.00 \\ \hline 3100 & Hudson Bloom, Capital & 0.00 & 165,594.00 & 0.00 & 0.00 & - & 165,594.00 & & & 0.00 & 165,594.00 \\ \hline 3300 & Hudson Bloom, Withdrawals & 1,800.00 & 0.00 & 0.00 & 0.00 & 1,800.00 & - & & & 1,800.00 & 0.00 \\ \hline 4100 & Computer \& Consulting Revenue & 0.00 & 17,845.00 & 0.00 & 5,125.00 & - & 22,970.00 & 0.00 & 22,970.00 & & \\ \hline 5010 & Rent Expense & 0.00 & 0.00 & 1,800.00 & 0.00 & 1,800.00 & - & 1,800.00 & & & \\ \hline 5020 & Salary Expense & 2,020.00 & 0.00 & 606.00 & 0.00 & 2,626.00 & - & 2,626.00 & & & \\ \hline 5030 & Advertising Expense & 325.00 & 0.00 & 0.00 & 0.00 & 325.00 & - & 325.00 & & & \\ \hline 5040 & Repairs \& Maint. Expense & 1,115.00 & 0.00 & 0.00 & 0.00 & 1,115.00 & - & 1,115.00 & & & \\ \hline 5050 & Oil \& Gas Expense & 815.00 & 0.00 & 0.00 & 0.00 & 815.00 & - & 815.00 & & & \\ \hline 5080 & Supplies Expense & 0.00 & 0.00 & 399.00 & 0.00 & 399.00 & - & 399.00 & & & \\ \hline 5090 & Interest Expense & 0.00 & 0.00 & 1,423.30 & 0.00 & 1,423.30 & - & 1,423.30 & & & \\ \hline 5100 & Insurance Expense & 0.00 & 0.00 & 263.00 & 0.00 & 263.00 & \begin{tabular}{l} - \\ \end{tabular} & 263.00 & & & \\ \hline 5110 & Depreciation Expense & 0.00 & 0.00 & 3,774.01 & 0.00 & 3,774.01 & \begin{tabular}{l} - \\ \end{tabular} & 3,774.01 & & & \\ \hline & Total & 414,984.00 & 414,984.00 & 13,390.31 & 13,390.31 & 428,374.01 & 428,374.01 & 12,540.31 & 22,970.00 & 413,372.00 & 402,942.31 \\ \hline & NET INCOME & & & & & & & 10,429.69 & & & 10,429.69 \\ \hline & Balance & & & & & & & 22,970.00 & 22,970.00 & 413,372.00 & 413,372.00 \\ \hline \end{tabular}

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