Complete the work sheet for the year ended October 31, 2020.

Fellows End company Work Sheet October 31, 2020
	Unadjusted		Adjustments		Adjusted Trial Balance		Income Statement		Balance Sheet & Statement of Changes
Account	Dr.	Cr.	Dr.	Cr.	Dr.	Cr.	Dr.	Cr.	Dr.	Cr.
Cash	1,800
Merchandise inventory	41,500
Store supplies	16,700			5,000
Prepaid insurance	5,700				2,700
Prepaid rent	11,000
Store equipment	167,600
Accumulated depreciation, store equipment		60,000				70,000
Accounts payable		34,700
Dallas End, capital		172,100
Dallas End, withdrawals	12,000
Sales		391,000
Sales discounts	3,500
Sales return and allowances	8,000
Cost of goods sold	149,600
Depreciation expense, store equipment	-0-		10,000
Salaries expense	144,000
Interest expense	800
Insurance expense	-0-		3,000
Rent expense	56,000					67,000
Store supplies expense	-0-		5,000
Advertising expense	39,600
Totals	657,800	657,800

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