Account Title Cash Accounts Receivable Supplies Land Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Common Stock Retained Earnings Dividends Fees Earned Salary Expense Supplies Expense Depreciation Expense Miscellaneous Expense Demo Consulting End-of-Period Spreadsheet For the Year Ended August 31, 2049 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Dr. Cr. Dr. Cr. Dr. Cr. 9,820 9,820 23,390 23,390 2,480 2,080 400 20,120 20,120 18,950 18,950 2,600 1,240 3,840 6,320 6,320 300 300 7,900 7,900 15,960 15,960 3,040 3,040 64,670 64,670 17,780 300 18,080 2,080 2,080 1,240 1,240 1,870 1,870 97,450 97,450 3,620 3,620 98,990 98,990 Total 20,760 For the Year Ended August 31, 2019 Common Stock Retained Earnings Balances, September 1, 2048 4,800 $ 15,960 Issued common stock Net income Dividends 41,400 Balances, August 31, 2049