Adjusting, Closing, and Reversing Entries The End-of-Period Spreadsheet for Vicki's Fabric Store as of December 31, 20-1 is shown. Tod of Period Spreabbert Tralalano Allastarests Adjeied Trial elemen Account 1 Debit Credit Opl Condit Deb Conte Cash 28.000.00 28.000.00 Accounts Receivable 14,200.00 14,200.00 Merchandise Inventory 30,000.00 00) 31,600.000) 30,000.00 31,500.00 Estimated Returns Invertory 3.000.00 43 1,800.00 (40) 3,000.00 1,500.00 Supplies 1,000.00 8 1.250.00 350.00 Prepaid Insurance 3.600.00 (e) 2,406.001 1.200.00 120.000.00 120,000.00 Buliding 400,000.00 400,000.00 Acum De-Building 60,000.00 ( 20,000.00 00000 90,000.00 00,000.00 12,000.00 4,000.00 18.000.00 Accounts Payable 1142000 11425 Check My Workmore Ches My W 4 0 4 5 B 7 8 O 0 R 71 Y D 1 T L 0 Y G B N M P