ZA 12 6 Account 7 Number Name 8 1110 Cash 9 1120 Accounts Receivable 10 1130 Prepaid Insurance 44 11 1140 Prepaid Rent 1150 Office Supplies 13 14 14 15 15 16 17 18 10 19 19 20 40 21 41 22 ** 23 25 26 20 27 28 29 20 30 24 31 32 * 33 34 35 90 36 37 38 20 39 40 41 A 42 43 B 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 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable €109 2105 Salaries Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Hudson Bloom, Capital 3300 Hudson Bloom, Withdrawals 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil & Gas Expense 3030 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense Total NET INCOME Balance C D Unadjusted Trial Balance Debit 74,821.00 Credit 1,115.00 5,304,00 6,600.00 655.00 1,883.00 92.00 0.00 0.00 210,890.00 0.00 125,000.00 0.00 24,000.00 0.00 0.00 0.00 0:00 0.00 0.00 0.00 0.00 1,900.00 0.00 0.00 1,720.00 475.00 1,265.00 940.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.595.00 0.00 0.00 0.00 0.00 0.00 www 134,100.00 100,250.00 203,823.00 0.00 16,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 456,568.00 456,568.00 E F Adjusting Entries Debit 0.00 8,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0:00 0.00 0:00 0.00 0:00 0.00 0:00 0.00 www 0.00 0.00 0.00 0.00 0.00 2,200.00 516.00 0.00 0.00 0.00 385.00 1,432.03 221.00 3,326.00 16,830.03 Credit 0.00 0.00 2,421.00 0.00 385.00 0.00 27.00 27.00 0.00 0.00 3,052 00 0.00 247.00 0.00 0.00 0:00 0.00 0:00 433.03 195.09 1,515.00 0.00 0.00 0.00 0.00 8,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G H Adjusted Trial Balance. Credit Debit 74,821.00 9,865.00 2,883.00 6,600.00 270.00 1,883.00 210,890.00 125,000.00 24,000.00 . 1,900.00 2,200.00 2,236.00 475.00 1,265.00 940.00 385.00 1,432.03 221.00 3,326.00 16,830.03 470,592.03 27.00 3,052.00 247.00 1,595.00 433.03 1,515.00 134,100.00 100,250.00 203,823.00 25,550.00 . - - 470,592.03 I Income Statement Debit 2 2,200.00 2,236.00 475.00 1,265.00 940.00 385.00 1,432.03 221.00 3,326.00 12,480.03 13,069.97 25.550.00 J Credit 25,550.00 25,550.00 25. 550.00 K Balance Sheet Debit Credit 74,821.00 9,865.00 2,883.00 6,600.00 270.00 1,883.00 210,890.00 125,000.00 24,000.00 1,900.00 458, 112.00 458 112.00 - 27.00 3,052.00 247.00 1,595.00 433.03 1,515.00 134,100.00 100,250.00 203,823.00 445,042.03 13,069.97 458 112.00l
ZA 12 6 Account 7 Number Name 8 1110 Cash 9 1120 Accounts Receivable 10 1130 Prepaid Insurance 44 11 1140 Prepaid Rent 1150 Office Supplies 13 14 14 15 15 16 17 18 10 19 19 20 40 21 41 22 ** 23 25 26 20 27 28 29 20 30 24 31 32 * 33 34 35 90 36 37 38 20 39 40 41 A 42 43 B 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 1510 Land 2101 Accounts Payable 2102 Advanced Payments 2103 Interest Payable €109 2105 Salaries Payable 2201 Mortgage Payable 2202 Notes Payable 3100 Hudson Bloom, Capital 3300 Hudson Bloom, Withdrawals 4100 Computer & Consulting Revenue 5010 Rent Expense 5020 Salary Expense 5030 Advertising Expense 5040 Repairs & Maint. Expense 5050 Oil & Gas Expense 3030 5080 Supplies Expense 5090 Interest Expense 5100 Insurance Expense 5110 Depreciation Expense Total NET INCOME Balance C D Unadjusted Trial Balance Debit 74,821.00 Credit 1,115.00 5,304,00 6,600.00 655.00 1,883.00 92.00 0.00 0.00 210,890.00 0.00 125,000.00 0.00 24,000.00 0.00 0.00 0.00 0:00 0.00 0.00 0.00 0.00 1,900.00 0.00 0.00 1,720.00 475.00 1,265.00 940.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.595.00 0.00 0.00 0.00 0.00 0.00 www 134,100.00 100,250.00 203,823.00 0.00 16,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 456,568.00 456,568.00 E F Adjusting Entries Debit 0.00 8,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0:00 0.00 0:00 0.00 0:00 0.00 0:00 0.00 www 0.00 0.00 0.00 0.00 0.00 2,200.00 516.00 0.00 0.00 0.00 385.00 1,432.03 221.00 3,326.00 16,830.03 Credit 0.00 0.00 2,421.00 0.00 385.00 0.00 27.00 27.00 0.00 0.00 3,052 00 0.00 247.00 0.00 0.00 0:00 0.00 0:00 433.03 195.09 1,515.00 0.00 0.00 0.00 0.00 8,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 G H Adjusted Trial Balance. Credit Debit 74,821.00 9,865.00 2,883.00 6,600.00 270.00 1,883.00 210,890.00 125,000.00 24,000.00 . 1,900.00 2,200.00 2,236.00 475.00 1,265.00 940.00 385.00 1,432.03 221.00 3,326.00 16,830.03 470,592.03 27.00 3,052.00 247.00 1,595.00 433.03 1,515.00 134,100.00 100,250.00 203,823.00 25,550.00 . - - 470,592.03 I Income Statement Debit 2 2,200.00 2,236.00 475.00 1,265.00 940.00 385.00 1,432.03 221.00 3,326.00 12,480.03 13,069.97 25.550.00 J Credit 25,550.00 25,550.00 25. 550.00 K Balance Sheet Debit Credit 74,821.00 9,865.00 2,883.00 6,600.00 270.00 1,883.00 210,890.00 125,000.00 24,000.00 1,900.00 458, 112.00 458 112.00 - 27.00 3,052.00 247.00 1,595.00 433.03 1,515.00 134,100.00 100,250.00 203,823.00 445,042.03 13,069.97 458 112.00l
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Topic Video
Question
100%
Need to fill out Owner's Equity
![6
Account
7 Number Name
8
1110 Cash
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
A
42
43
B
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
2201 Mortgage Payable
2202 Notes Payable
3100 Hudson Bloom, Capital
3300 Hudson Bloom, Withdrawals
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
Total
NET INCOME
Balance
C
D
Unadjusted Trial Balance
Debit
Credit
74,821.00
1,115.00
5,304.00
6,600.00
655.00
1,883.00
0.00
210,890.00
0.00
125,000.00
0.00
24,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,900.00
0.00
0.00
1,720.00
475.00
1,265.00
940.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,595.00
0.00
0.00
0.00
134, 100.00
100,250.00
203,823.00
0.00
16,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
456,568.00 456,568.00
E
Adjusting Entries
Debit
0.00
8,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,200.00
516.00
0.00
0.00
0.00
385.00
1,432.03
221.00
3,326.00
F
16,830.03
Credit
0.00
0.00
2,421.00
0.00
385.00
0.00
27.00
0.00 210,890.00
3,052.00
0.00
247.00
0.00
0.00
0.00
433.03
1,515.00
0.00
0.00
0.00
0.00
G
H
Credit
Adjusted Trial Balance
Debit
74,821.00
9,865.00
2,883.00
6,600.00
270.00
1,883.00
8,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125,000.00
24,000.00
1,900.00
2,200.00
2,236.00
475.00
1,265.00
940.00
385.00
1,432.03
221.00
3,326.00
27.00
3,052.00
247.00
1,595.00
433.03
1,515.00
134, 100.00
100,250.00
203,823.00
25,550.00
16,830.03 470,592.03 470,592.03
I
Income Statement
Debit
2,200.00
2,236.00
475.00
1,265.00
940.00
385.00
1,432.03
221.00
3,326.00
J
12,480.03
13,069.97
25,550.00
Credit
25,550.00
K
25,550.00
Balance Sheet
Debit
74,821.00
9,865.00
2,883.00
6,600.00
270.00
1,883.00
210,890.00
125,000.00
24,000.00
1,900.00
25,550.00 458, 112.00
L
458, 112.00
Credit
27.00
3,052.00
247.00
1,595.00
433.03
1,515.00
134,100.00
100,250.00
203,823.00
445,042.03
13,069.97
458,112.00
A](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F9a342e5d-9ca4-45ea-b367-01adc4299948%2Fb7c94278-fd5c-40f1-b18c-9901243f39c2%2Fa6xiwd9_processed.png&w=3840&q=75)
Transcribed Image Text:6
Account
7 Number Name
8
1110 Cash
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
A
42
43
B
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
2201 Mortgage Payable
2202 Notes Payable
3100 Hudson Bloom, Capital
3300 Hudson Bloom, Withdrawals
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
Total
NET INCOME
Balance
C
D
Unadjusted Trial Balance
Debit
Credit
74,821.00
1,115.00
5,304.00
6,600.00
655.00
1,883.00
0.00
210,890.00
0.00
125,000.00
0.00
24,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,900.00
0.00
0.00
1,720.00
475.00
1,265.00
940.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,595.00
0.00
0.00
0.00
134, 100.00
100,250.00
203,823.00
0.00
16,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
456,568.00 456,568.00
E
Adjusting Entries
Debit
0.00
8,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,200.00
516.00
0.00
0.00
0.00
385.00
1,432.03
221.00
3,326.00
F
16,830.03
Credit
0.00
0.00
2,421.00
0.00
385.00
0.00
27.00
0.00 210,890.00
3,052.00
0.00
247.00
0.00
0.00
0.00
433.03
1,515.00
0.00
0.00
0.00
0.00
G
H
Credit
Adjusted Trial Balance
Debit
74,821.00
9,865.00
2,883.00
6,600.00
270.00
1,883.00
8,750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125,000.00
24,000.00
1,900.00
2,200.00
2,236.00
475.00
1,265.00
940.00
385.00
1,432.03
221.00
3,326.00
27.00
3,052.00
247.00
1,595.00
433.03
1,515.00
134, 100.00
100,250.00
203,823.00
25,550.00
16,830.03 470,592.03 470,592.03
I
Income Statement
Debit
2,200.00
2,236.00
475.00
1,265.00
940.00
385.00
1,432.03
221.00
3,326.00
J
12,480.03
13,069.97
25,550.00
Credit
25,550.00
K
25,550.00
Balance Sheet
Debit
74,821.00
9,865.00
2,883.00
6,600.00
270.00
1,883.00
210,890.00
125,000.00
24,000.00
1,900.00
25,550.00 458, 112.00
L
458, 112.00
Credit
27.00
3,052.00
247.00
1,595.00
433.03
1,515.00
134,100.00
100,250.00
203,823.00
445,042.03
13,069.97
458,112.00
A
![A
A Byte of Accounting
Statement of Owner's Equity
For Month Ending June 30, 2023
Balance, Beginning of Period
Investment
Net Income
Withdrawals
Balance, End of Period
ב
Total](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F9a342e5d-9ca4-45ea-b367-01adc4299948%2Fb7c94278-fd5c-40f1-b18c-9901243f39c2%2Fsoph079_processed.png&w=3840&q=75)
Transcribed Image Text:A
A Byte of Accounting
Statement of Owner's Equity
For Month Ending June 30, 2023
Balance, Beginning of Period
Investment
Net Income
Withdrawals
Balance, End of Period
ב
Total
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