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Financial Statements from the End-of-Period Spreadsheet Paoli Consulting is a consulting firm owned and operated by Mary Paoli. The following end-of-period spreadsheet was prepared for
Financial Statements from the End-of-Period Spreadsheet Paoli Consulting is a consulting firm owned and operated by Mary Paoli. The following end-of-period spreadsheet was prepared for the year ended March 31, 20Y9: During the year ended March 31, 20Y9, $3,400 of additional common stock was issued. Paoli Consulting End-of-Period Spreadsheet For the Year Ended March 31, 20Y9 Unadjusted Trial Balance Account Title Cash Accounts Receivable Supplies Land Building Accumulated Depreciation Accounts Payable Salaries Payable Common Stock Retained Earnings Dividends Fees Earned Unadjusted Trial Balance Dr. 10,680 25,440 2,700 21,880 20,610 3,310 Cr. 2,820 6,870 8,600 17,350 70,350 Adjustments Dr. Adjustments Cr. 2,260 1,350 330 Adjusted Trial Balance Dr. 10,680 25,440 440 21,880 20,610 3,310 Adjusted Trial Balance Cr. 4,170 6,870 330 8,600 17,350 70,350
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