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 Trial Balance Dr. Adjusted Trial Balance Dr. Adjustments Account Title Cr. Dr. Cr. Cr. Cash Accounts Receivable Supplies Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Common Stock Retained Earnings Dividends Fees Earned Salary Expense Supplies Expense Depreciation Expense Miscellaneous Expense 10,400 24,770 2,630 20,310 10,400 24,770 430 20,310 2,200 4,060 6,690 320 8,300 16,970 2,750 1,310 6,690 320 8,300 16,970 3,220 3,220 47,430 47,430 320 2,200 1,310 18,830 19,150 2,200 1,310 1,980 83,770 1,980 82,140 82,140 3,830 3,830 83,770