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Financial Statements from the End-of-Period Spreadsheet Elliptical Consulting is a consulting firm owned and operated by Jayson Neese. The following end-of-period spreadsheet was prepared for
Financial Statements from the End-of-Period Spreadsheet Elliptical Consulting is a consulting firm owned and operated by Jayson Neese. The following end-of-period spreadsheet was prepared for the year ended June 30, 2019 Elliptical Consulting End-of-Period Spreadsheet For the Year Ended June 30, 2019 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Title r. Cr. Dr. Cr Cash Accounts Receivable Supplies Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Jayson Neese, Capital Jayson Neese, Drawing Fees Earned Salary Expense Supplies Expense Depreciation Expense Miscellaneous Expense 27,000 53,500 3,000 30,500 27,000 53,500 900 30,500 (a) 2,100 4,500 (b) 1,500 6,000 3,300 375 82,200 3,300 (c) 375 82,200 2,000 2,000 60,000 60,000 32,000 (c) 375 (a) 2,100 (b) 1,500 32,375 2,100 1,500 2,000 151,875 2,000 150,000 150,000 3,975 3,975 151,875
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