End-of-Period Spreadsheet For the Year Ended August 31, 2019 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Title: Dr. Cr. Dr. Cr. Dr. Cr. Cash 12,480 12,480 Accounts Receivable 29,710 29,710 Supplies 3,150 2,640 510 Land 25,850 25,850 Office Equipment 24,360 24,360 Accumulated Depreciation 3,300 1,570 4,870 Accounts Payable 8,020 8,020 Salaries Payable 390 390 Common Stock 10,000 10,000 Retained Earnings 20,300 20,300 Dividends 3,860 3,860 Fees Earned 82,160 82,160 Salary Expense 21,990 390 22,380 Supplies Expense 2,640 2,640 Depreciation Expense 1,570.3 1,570 Miscellaneous Expense 2,380 2,380 123,780 123,780 4,600 4,600 125,740 125,740