End$-$of$-$Period Spreadsheet

For the Year Ended October $31,20Y3$

Adjusted Trial Balance

Account Title

Cash

Accounts Receivable

Supplies

Prepaid Insurance

Land

Buildings

Accumulated Depreciation$-$Buildings

Equipment

Accumulated Depreciation$-$Equipment

Accounts Payable

Salaries Payable

Unearned Rent

Nicole Gorman, Capital

Nicole Gorman, Drawing

Service Fees

Rent Revenue

Salaries Expense

Depreciation Expense$-$Equipment

Rent Expense

Supplies Expense

Utilities Expense

Depreciation Expense$-$Buildings

Repairs Expense

Insurance Expense

Miscellaneous Expense

Dr$.$

Cr$.$

$11,000$

$28,150$

$6,350$

$9,500$

$75,000$

$250,000$

$117,200$

$240,000$

$151,700$

$33,300$

$3,300$

$1,500$

$220,000$

$468,000$

$5,000$

$291,000$

$17,500$

$15,500$

$9,000$

$8,500$

$6,600$

$3,450$

$3,000$

$5,450$

$1,000,000$

$1,000,000$