Financial Statements from the End-of-Period Spreadsheet Bamboo Consulting is a consulting firm owned and operated by Lisa Gooch. The following end-of-period spreadsheet was prepared for the year ended July 31, 2015: 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 58,000 58,000 Accounts Receivable 106,200 106,200 Supplies 11,900 (a) 7,500 4,400 Office Equipment 515,000 515,000 Accumulated Depreciation 28,000 (b) 5,600 33,600 Accounts Payable 20,500 20,500 Salaries Payable (c) 2,500 2,500 Lisa Gooch, Capital 516,700 516,700 Lisa Gooch, Drawing 25,000 25,000 Fees Earned 348,500 348,500 Salary Expense 186,500 (c) 2,500 189,000 Check My Work Previous Next