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End-of-Period Spreadsheet For the Year Ended October 31, 2018 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Title Dr. Cr. Dr. Cr. Dr. Cr.
End-of-Period Spreadsheet For the Year Ended October 31, 2018 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 11,290 11,290 Accounts Receivable 26,890 26,890 Supplies 2,850 2,390 460 Office Equipment 22,050 22,050 Accumulated Depreciation 2,980 1,430 4,410 Accounts Payable 7,260 7,260 Salaries Payable 350 350 Common Stock 9,100 9,100 Retained Earnings 18,330 18,330 Dividends 3,500 3,500 Fees Earned 50,690 50,690 Salary Expense 19,630 350 19,980 Supplies Expense 2,390 2,390 Depreciation Expense 1,430 1,430 Miscellaneous Expense 2,150 2,150 88,360 88,360 4,170 4,170 90,140 90,140 Retained Earnings Statement For the Year Ended October 31, 2018 Based on the preceding spreadsheet, prepare a balance sheet for Taser Consulting. Taser Consulting Balance Sheet October 31, 2018 Current assets: Assets Total current assets Property, plant, and equipment: Total property, plant, and equipment Total assets Current liabilities: Total liabilities Liabilities Stockholders' Equity Total stockholders' equity Total liabilities and stockholders' equity
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