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Financial Statements from the End-of-Period Spreadsheet Taser Consulting is a consulting firm owned and operated by Annamarie Phipps. The following end-of-period spreadsheet was prepared
Financial Statements from the End-of-Period Spreadsheet Taser Consulting is a consulting firm owned and operated by Annamarie Phipps. The following end-of-period spreadsheet was prepared for the year ended October 31, 2018: Taser Consulting End-of-Period Spreadsheet For the Year Ended October 31, 2018 Unadjusted Adjusted Trial Balance Adjustments Trial Balance Account Title Dr. Cr. Dr. Cr. Dr. Cr. Cash 9,070 9,070 Accounts Receivable 21,600 21,600 Supplies 2,290 1,920 370 Office Equipment 17,500 17,500 Accumulated Depreciation 2,400 1,140 3,540 Accounts Payable 5,830 5,830 Salaries Payable I 280 280 Common Stock Retained Earnings Dividends 7,300 7,300 14,730 14,730 2,810 2,810 Fees Earned 40,940 40,940 Salary Expense 16,200 280 16,480 Supplies Expense 1,920 1.920
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