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Bamboo Consulting End-of-Period Spreadsheet For the Year Ended July 31, 20Y5 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Title Dr. Cr. Dr. Cr.

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Bamboo Consulting End-of-Period Spreadsheet For the Year Ended July 31, 20Y5 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 11,100 11,100 Accounts Receivable 26,440 26,440 Supplies 2,800 (a) 2,350 450 Office Equipment 21,680 21,680 Accumulated Depreciation 2,930 (b) 1,400 4,330 Accounts Payable 7,140 7,140 Salaries Payable (c) 340 340 Lisa Gooch, Capital 26,970 26,970 Lisa Gooch, Drawing 3,440 3,440 Fees Earned 49,840 49,840 Salary Expense 19,300 (c) 340 19,640 Supplies Expense (a) 2,350 2,350 Depreciation Expense (b) 1,400 1,400 Miscellaneous Expense 2,120 2,120 86,880 86,880 4,090 4,090 88,620 88,620

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