5,700 Problem 4-3A 3 EPICENTER LAUNDRY 4 End-of-Period Spreadsheet (Worksheet) 5 For the Year Ended June 30, 20Y3 6 TRIAL BALANCE ADJUSTMENTS DJ TRIAL BALANCICOME STATEMEN BALANCE SHEET 7 ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT 3 Cash 11,000 11,000 9 Laundry Supplies 21,500 17,900 3,600 10 Prepaid Insurance 9.6001 3,9001 11 Laundry Equipment 232,600 12 Accumulated Depreciation 125,400 13 Accounts Payable 11,800 14 Wages Payable 15 Sophie Perez, Capital 105,600 16 Sophie Perez, Drawing 10,000 17 Laundry Revenue 232,200 18 Wages Expense 125.2001 19 Rent Expense 40,000 20 Utilities Expense 19.7001 21 Laundry Supplies Expense 22 Depreciation Expense 23 Insurance Expense 24 Miscellaneous Expense 5,400 25 475,000 475,000 26 Net Income 27 28 29 B0 Adjustment Data: 31 1. Laundry supplies on hand at June 30 are $3,600. 2 2. Insurance premiums expired during the year are $5,700. 3 3. Depreciation of laundry equipment during the year is $6,500 34 4. Wages accrued but not paid at June 30 are $1,100. B5