Using this worksheet, complete the income statement, changes in retained earnings and balance sheet

A Byte of Accounting, Inc Worksheet For Period Ending June 30,2018 Account Unadjusted Tral Balance Adjusting Entries Debit Adjusted Trial Balance mber Name Debit Credit Debit Credit 1110 Cash 1120 Accounts Receivable 147-386.00 147-386.00 1,216.00 4,968.00 5,125.00 6.341.00 1130 Prepaid Insurance 1140 Prepaid Rent 80,000.00 1355.00 1.749 2,000.00 78,000.00 942.00 1,749.00 1150 Office Supplies 413.00 1211 Office Equip 1212 Accum. Depr Office Equi 311 Computer Equip 1312 Accum Depr.-Computer Equip 1411 Building Cost 1412 Accum Depr-Building 1510 Land 2101 Accounts Payable 2102 Advanced Payment 2103 Interest Payable 2105 Salaries Payable 2106 Income Taxes Payable 2201 Mortgage Paya 2202 Notes Payable 3100 Capital Stock 3200 Retained Eaming 3300 Dividends 20.11 20.11 3,803.17 365.07 1,695.00 427.86 228,190.00 228.190.00 3,803.17 365.07 45,000.00 -1,695.00 427.86 576.00 576.00 113,250.00 189,189.00 113250.00 189 189.00 1.612.00 1,612.00 4100 Computer& Consulting Revenue 22.245.00 7.120.00 5,125.00 5010 Rent Expense 2,000.00 576.00 2,000.00 2.496.00 375.00 201 Salary Expense 030 Advertising Expen 5040 Repairs&Maint 5050 oi& Gas Expense 5080 Supplies Expense 5090 Interest 5100 Insurance Ex 5110 Depreciation Expense 5120 Income Tax Expense 1,920.00 375.00 1,265.00 990.00 Expe 413.00 427.86 207.00 4.188.35 990.00 413.00 427.86 207.00 4.188.35 Ex TOTAL 468,640.00 468,640.00 12,937 21 12,937 21 478.957 21 478.957.21