Question

I am looking for the computer & consulting revenue and down. (I am aware that the TOTAL, NET INCOME, and BALANCE are incorrect so i would need help with those too)

Income Statement Debit Credit 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 2201 Mortgage Payable 2202 Notes Payable 3100 Hudson Bloom, Capital 3300 Hudson Bloom, Withdrawals Unadjusted Trial Balance Debit Credit 39,276.00 0.00 1,285.00 0.00 6,144.00 0.00 7,600.00 0.00 605.00 0.00 2.253.00 0.00 0.00 0.00 197,380.00 0.00 0.00 0.00 90,000.00 0.00 0.00 0.00 17,000.00 0.00 0.00 1,470.000 0.00 0.00 0.001 0.00 0.00 0.00 0.001 96,300.00 0.00 97,000.00 0.00 155,963.00 2,100.00 0.00 I Adjusting Entries Debit Credit 0.00 0.00 5,375.00 0.00 0.00 256.00 0.00 1,900.00 0.00 358.00 0.00 0.00 0.00 22.06 0.00 0.00 0.001 0.00 0.001 0.001 215.61 0.00 0.00 0.001 0.00 0.00 0.001 0.00 1,327.80 0.00 546.00 0.00 0.00 0.001 0.00 0.00 0.00 0.00 0.00 Adjusted Trial Balance Debit Credit 39,276.00 6,660.00 5,888.00 5,700.00 247.00 2.253.00 22.06 197,380.00 3,289.67 90,000.00 215.61 17,000.00 1,470.00 Balance Sheet Debit Credit 39,276.00 6,660.00 5,888.00 5,700.00 247.00 2.253.00 22.06 197,380.0 3,289.67 90,000.00 215.61 17,000.00 1,470.00 3,289.67 1 I I 1,327.00 546.00 96,300.00 97,000.00 155,963.00 1,327.00 546.00 96,300.00 97,000.00 155,963.00 2,100.00 2,100.00 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 0.00 0.00 1,820.00 375.00 1.090.00 865.00 0.001 0.00 0.00 0.00 17,060.00 0.001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,900.00 546.00 0.00 0.00 0.00 358.00 1,327.80 256.00 3,527.34 5,375.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 265.00 367,793.00 367.793.00 13.290.14 13,290.14 366,504.00 356,133.34 22,691.00 366,504.00 Total NET INCOME Balance 23,256.14 -565.14 22,691.00 356,133.34 10,370.66 366,504.00 393,593.14 378,824.34 22,691.00 366,504.00

Answer 1

	Adjusted trial balance		Income statement		Balance sheet
Account Name	Debit	credit	Debit	credit	Debit	credit
cash	39276				39276
accounts receivable	6660				6660
prepaid insurance	5888				5888
prepaid rent	5700				5700
office supplies	247				247
office equipment	2253				2253
Accumulated depreciation-office equipment		22.06				22.06
computer equipment	197380				197380
Accumulated depreciation-computer equipment		3289.67				3289.67
Building cost	90000				90000
Accumulated depreciation -building cost		215.61				215.61
Land	17000				17000
Accounts payable		1470				1470
Advance payments
Interest payable		1327.80				1327.8
salaries payable		546				546
mortgage payable		96300				96300
notes payable		97000				97000
Hudson Bloom,capital		155963				155963
Hudson Bloom ,withdrawals	2100				2100
computer and consulting revenue		22435		22435
Rent expense	1900		1900
salary expense	2366		2366
advertising expense	375		375
Repairs and maintenance expense	1090		1090
oil and gas expense	865		865
supplies expense	358		358
Interest expense	1327.8		1327.8
Insurance expense	256		256
Depreciation expense	3527.34		3527.34
Total	378569.14	378569.14	12065.14	22435	366504	356134.14
Net income			10369.86			10369.86
Balance			22435	22435	366504	366504