Part 3: 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. Inventory on May 31 b. Insurance expired during the year c. Store supplies on hand on May 31 d. Depreciation for the current year e. Accrued salaries on May 31 Sales salaries office salaries $570,000 12,000 4,000 14,000 $7,000 6,600 13,600 f. The adjustment for customer returns and allowances is $60,000 for sales and $35,000 for cost of goods sold. If an amount box does not require an entry, leave it blank Palisade Creek Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended May 31, 2016 Account Title Unadjusted Trial Balance Debit Unadjusted Trial Balance Credit Adjustments Adjustments Debit Credit Cash Accounts Receivable Inventory Adjusted Trial Balance Debit Adjusted Trial Balance Credit Income Statement I Debit