eBook Calculator Comprehensive Problem 2 Part 5: Optional work sheet Enter the unadjusted trial balance on a 10-column end-of-period spreadsheet (work sheet), and complete the spreadsheet using the following adjustment data. a. Merchandise inventory on May 31 $570,000 b. Insurance expired during the year 12,000 C. Store supplies on hand on May 31 4,000 d. Depreciation for the current year 14,000 e. Accrued salaries on May 31: Sales salaries $7,000 Office salaries 6,600 13,600 f. The adjustment for customer returns and allowances is $60,000 for sales and $35,000 for cost of merchandise sold. If an amount box does not require an entry, leave it blank, Palisade Creek End-of-Period Spreadsheet For the Year Ended May Adjustments Adj Unadjusted Trial Balance Check My Work 1 more Check My Work uses remaining. Previous Next > Account Title Debit Credit Debit Credit Cash Accounts Receivable Merchandise Inventory Estimated Returns Inventory Prepaid Irurance Store Supplies Store Equipment Accum. Depr.-Store Equip. Accounts Payable Customer Refunds Payable Salaries Payable Lynn Tolley, Capital Lynn Tolley, Drawing Sales Cost of Merchandise Sold Sales Salaries Expense Advertising Expense Depreciation Expense Store Supplies Expense eBook Calculator Accum. Depr.-Store Equip. Accounts Payable Customer Refunds Payable Salaries Payable Lynn Tolley, Capital Lynn Tolly, Drawing Sales Cost of Merchandise Sold Sales Salaries Expense Advertising Expense Depreciation Expense Store Supplies Expense Miscellaneous Selling Expense Office Salaries Expense Rent Expense Insurance Expense Miscellaneous Admin. Expense Net Income eBook Calculator Comprehensive Problem 2 Part 5: Optional work sheet Enter the unadjusted trial balance on a 10-column end-of-period spreadsheet (work sheet), and complete the spreadsheet using the following adjustment data. a. Merchandise inventory on May 31 $570,000 b. Insurance expired during the year 12,000 C. Store supplies on hand on May 31 4,000 d. Depreciation for the current year 14,000 e. Accrued salaries on May 31: Sales salaries $7,000 Office salaries 6,600 13,600 f. The adjustment for customer returns and allowances is $60,000 for sales and $35,000 for cost of merchandise sold. If an amount box does not require an entry, leave it blank, Palisade Creek End-of-Period Spreadsheet For the Year Ended May Adjustments Adj Unadjusted Trial Balance Check My Work 1 more Check My Work uses remaining. Previous Next > Account Title Debit Credit Debit Credit Cash Accounts Receivable Merchandise Inventory Estimated Returns Inventory Prepaid Irurance Store Supplies Store Equipment Accum. Depr.-Store Equip. Accounts Payable Customer Refunds Payable Salaries Payable Lynn Tolley, Capital Lynn Tolley, Drawing Sales Cost of Merchandise Sold Sales Salaries Expense Advertising Expense Depreciation Expense Store Supplies Expense eBook Calculator Accum. Depr.-Store Equip. Accounts Payable Customer Refunds Payable Salaries Payable Lynn Tolley, Capital Lynn Tolly, Drawing Sales Cost of Merchandise Sold Sales Salaries Expense Advertising Expense Depreciation Expense Store Supplies Expense Miscellaneous Selling Expense Office Salaries Expense Rent Expense Insurance Expense Miscellaneous Admin. Expense Net Income