Financial Statements from the End-of-Period Spreadsheet

Triton Consulting is a consulting firm owned and operated by Jayson Neese. The following end-of-period spreadsheet was prepared for the year ended April 30, 2018:

Unadjusted Trial Balance Dr. Adjusted Trial Balance Dr. Adjustments Account Title Cr. Dr. Cr. Cr. 15,020 35,750 3,790 28,960 15,020 35,750 610 28,960 Cash Accounts Receivable Supplies Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Common Stock Retained Earnings Dividends (a) 3,180 (b)1,890 5,860 9,650 460 12,000 24,470 3,970 9,650 (c)460 12,000 24,470 4,650 4,650 68,110 68,110 Fees Earne Salary Expense Supplies Expense Depreciation Expense Miscellaneous Expense (c)460 (a) 3,180 (b) 1,890 27,630 3,180 1,890 2,860 120,550 27,170 2,860 118,200 118,200 5,530 5,530 120,550