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, 2019:

Bamboo Consulting End-of-Period Spreadsheet For the Year Ended July 31, 2019 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Title Dr Cr Dr Cr Dr Cr 11,260 26,800 2,840 21,710 11,260 26,800 450 21,710 Cash Accounts Receivable Supplies Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Lisa Gooch, Capital Lisa Gooch, Drawing Fees Earned Salary Expense Supplies Expense Depreciation Expense Miscellaneous Expense (a) 2,390 4,390 7,240 350 27,340 2,970 (b) 1,420 7,240 (c) 350 27,340 3,480 3,480 50,240 50,240 350 (a) 2,390 (b) 1,420 19,560 19,910 2,390 1,420 2,140 4,16089,560 2,140 87,790 87,790 4,160 89,560