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Financial Statements from the End-of-Period Spreadsheet Demo Consulting is a consulting firm owned and operated by Jesse Flatt. The following end-of-period spreadsheet was prepared
Financial Statements from the End-of-Period Spreadsheet Demo Consulting is a consulting firm owned and operated by Jesse Flatt. The following end-of-period spreadsheet was prepared for the year ended August 31, 2019: Demo Consulting 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 8,140 8,140 Accounts Receivable 19,370 19,370 Supplies 2,050 1,720 330 Land 16,850 16,850 Office Equipment 15,880 15,880 Accumulated Depreciation 2,150 1,030 3,180 Accounts Payable 5,230 5,230 Salaries Payable 250 250 Common Stock Retained Earnings Dividends Fees Earned 6,500 6,500 13,260 13,260 2,520 2,520 53,750 53,750 Salary Expense Supplies Expense Depreciation Expense 14,530 250 14,780 1,720 1,720 1,030 1,030
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