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gnment ACCT 201 Spr 2015 Financial Statements from the End-of-Period Holism Consulting is a consulting firm owned and operated by Scott Cutler. The end-of-period spreadsheet

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gnment ACCT 201 Spr 2015 Financial Statements from the End-of-Period Holism Consulting is a consulting firm owned and operated by Scott Cutler. The end-of-period spreadsheet shown below was prepared for the year ended May 31, 2014 Holism Consulting For the Year Ended May 31, 2014 Unadjusted Trial Bala Adjusted Trial Balance Dr. Cr. 6 Account Title Dr. Cr 38,000 90,000 9,600 74,000 38.000 90,000 10 Supplies 11 Of 12 Accumulated De (a) 6,000,--3.600 74,000 10.000 24.400 tion 24.400 1,500 14 Salaries Payable 15 Scott Cuter, Capital90,400 16 Scotl Cuter Drawing 17 Fees Eamed 18 Salary Expense 19 Supplies Expense 20 Depreciation E 21 Miscellaneous Expense 90,400 12,000 12000 175.200 (c) 1,500 (a) 6,000 (b) 4,800 70.500 6.000 4,800 69,000 xpense 400 12300 12300 306300 30630

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