Prepare a balance sheet as of October 31, 2018 for Taser Consulting. Fixed assets must...
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Accounting
Prepare a balance sheet as of October 31, 2018 for Taser Consulting. Fixed assets must be entered in order according to account number. Be sure to complete the statement heading. Use the list of Labels and Amount Descriptions for the correct wording of text items other than account names. You will not need to enter colons (:) or the word "Less" on the balance sheet; they will automatically insert where necessary.
Taser Consulting
End-of-Period Spreadsheet
For the Year Ended October 31, 2018
Unadjusted Trial Balance
Adjustments
Adjusted Trial Balance
Account Title
Dr.
Cr.
Dr.
Cr.
Dr.
Cr.
Cash
45,000
45,000
Accounts Receivable
119,200
119,200
Supplies
11,900
7,500
4,400
Office Equipment
400,000
400,000
Accumulated Depreciation
56,000
6,000
62,000
Accounts Payable
20,500
20,500
Salaries Payable
9,000
9,000
Common Stock
75,000
75,000
Retained Earnings
180,700
180,700
Dividends
25,000
25,000
Fees Earned
800,000
800,000
Salary Expense
520,000
9,000
529,000
Supplies Expense
7,500
7,500
Depreciation Expense
6,000
6,000
Miscellaneous Expense
11,100
11,100
1,132,200
1,132,200
22,500
22,500
1,147,200
1,147,200
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