Comprehensive Problem 2 Part 5: Optional work sheet Enter the unadjusted tral balance a tool and operad spread the workshek), and complete the readers using the following attent data Merchandietary on May 3 s.200 Issance expired during the year 12.000 Store soos hand on May 31 Deprecation for the curent year 14,000 Accrued as an May 600 13,600 The adjustment for customer refunds and allowance is $60,000 If an amount or do not require an entry, bank Palisade Creek Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended May 31, 2017 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Unadjusted Trial Balance Income Statement Balance Sheet Debit Credit Dabit Credit Credit Account Title Cash Accounts Rech 245,875 245,875 13.950 archandise Prepaid 16.800 12.000 4,800 4.80 9.000 4,000 4,000 SOR, 500 569,500 569.00 56.700 14,000 70.700 70,00 Store Euipment eum. Dup-Store Accounts Payale Cum sale salaries Payable 62,10 63,150 50.000 13.000 13,600 Toley, 5,376,205 Cost Hertha 3,012.000 720,000 68,000 13,00 7,000 727,000 727,000 Advertising 292,000 292,000 14,000 14,000 14,000 9,800 9,800 9,800 Store Solus Expense scous Sating esse Office Swanes Expense 12.000 32,600 6,600 417,700 12,600 417,700 88,700 83.700 12.000 88,700 12,000 7,800 inance Expense scellaneous Admin Expense 12.000 7,500 . ELE Income Comprehensive Problem 2 Part 5: Optional work sheet Enter the unadjusted tral balance a tool and operad spread the workshek), and complete the readers using the following attent data Merchandietary on May 3 s.200 Issance expired during the year 12.000 Store soos hand on May 31 Deprecation for the curent year 14,000 Accrued as an May 600 13,600 The adjustment for customer refunds and allowance is $60,000 If an amount or do not require an entry, bank Palisade Creek Co. End-of-Period Spreadsheet (Work Sheet) For the Year Ended May 31, 2017 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Unadjusted Trial Balance Income Statement Balance Sheet Debit Credit Dabit Credit Credit Account Title Cash Accounts Rech 245,875 245,875 13.950 archandise Prepaid 16.800 12.000 4,800 4.80 9.000 4,000 4,000 SOR, 500 569,500 569.00 56.700 14,000 70.700 70,00 Store Euipment eum. Dup-Store Accounts Payale Cum sale salaries Payable 62,10 63,150 50.000 13.000 13,600 Toley, 5,376,205 Cost Hertha 3,012.000 720,000 68,000 13,00 7,000 727,000 727,000 Advertising 292,000 292,000 14,000 14,000 14,000 9,800 9,800 9,800 Store Solus Expense scous Sating esse Office Swanes Expense 12.000 32,600 6,600 417,700 12,600 417,700 88,700 83.700 12.000 88,700 12,000 7,800 inance Expense scellaneous Admin Expense 12.000 7,500 . ELE Income
