Bamboo Consulting End-of-Period Spreadsheet For the Year Ended July 31, 2015 Unadjusted Adjusted Trial Balance Adjustments...

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Bamboo Consulting End-of-Period Spreadsheet For the Year Ended July 31, 2015 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Title. Dr. Cr. Dr. Cr. Dr. Cr. Cash 10,300 10,300 Accounts Receivable 24,520 24,520 Supplies 2,600 (a) 2,180 420 office Equipment 20,110 20,110 Accumulated Depreciation 2,720 (b) 1,300) 4,020 Accounts Payable 6,620 6,620 Salanes Payable (c) 320 320 Lisa Gooch, Capital 25,010 25,010 Lisa Gooch, Drawing 3,190 3,190 Fees Earned 46,720 46,720 Salary Expense 18,390 (c) 320 18,710 Supplies Expense (a) 2,100 2,100 Depreciation Expense (b) 1,300 1,300 Miscellaneous Expense 1,900 1,060 81,070 81,070 3,800 3,800 82,690 82,690 Bamboo Consulting End-of-Period Spreadsheet For the Year Ended July 31, 2015 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Title. Dr. Cr. Dr. Cr. Dr. Cr. Cash 10,300 10,300 Accounts Receivable 24,520 24,520 Supplies 2,600 (a) 2,180 420 office Equipment 20,110 20,110 Accumulated Depreciation 2,720 (b) 1,300) 4,020 Accounts Payable 6,620 6,620 Salanes Payable (c) 320 320 Lisa Gooch, Capital 25,010 25,010 Lisa Gooch, Drawing 3,190 3,190 Fees Earned 46,720 46,720 Salary Expense 18,390 (c) 320 18,710 Supplies Expense (a) 2,100 2,100 Depreciation Expense (b) 1,300 1,300 Miscellaneous Expense 1,900 1,060 81,070 81,070 3,800 3,800 82,690 82,690