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Financial Statements from the End-of-Period Spreadsheet Taser Consulting is a consulting firm owned and operated...

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Accounting

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:

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Taser Consulting End-of-Period Spreadsheet For the Year Ended October 31, 2018 Adjusted Unadjusted Trial Balance Dr. Adjustments Trial Balance Account Title Dr. Cr. Cr. 9,750 23,210 2,460 18,570 9,750 23,210 390 18,570 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 2,070 3,810 6,270 300 7,800 15,870 2,580 1,230 6,270 300 7,800 15,870 3,020 3,020 43,290 43,290 300 2,070 1,230 16,940 17,240 2,070 1,230 1,860 77,340 1,860 75,810 75,810 3,600 3,600 77,340

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