End-of-Period Spreadsheet For the Year Ended October 31, 2018 Adjusted Trial Balance Account Title Dr. 8r. Cash $11,700 Accounts Receivable 25,470 Supplies 3,980 Prepaid Insurance 8,600 Land 90,000 Buildings 326.000 Accumulated Depreciation-Buildings 106.000 Equipment 235,000 Accumulated Depreciation-Equipment 138.100 Accounts Payable 30.130 Salanes Payable 2.990 1,350 Unearned Rent Common Stock Retained Earnings Dividends 135,000 251.420 22.600 Service Feas Rent Ravenue 429.640 4.540 Salaries Expense 308.010 Depreciation Expense-Equipment 16.700 Rant Expense 14.000 Supplies Expense 9.910 Utilities Expense 8.960 Depreciation Expense-Buildings 5.970 Repairs Expense 4.940 Insurance Expense 2.710 Miscellaneous Expense 4.620 1.099.170 1.099.170 ALGO ALGO 2 ALGO 1. Prepare an income statement. Revenues: The Gorman Group Income Statement For the Year Ended October 31, 2018 Total Revenues Expenses: Total Expenses Bris eBook Prepare a Retained Earnings Statement. The Gorman Group Retained Earnings Statement For the Year Ended October 31, 2018 Prepare a balance sheet. The Gorman Group Balance Sheet October 31, 2018 Liabilities Prepare a diance sheet. Assets Current assets: Total current assets Property, plant, and equipment: The Gorman Group Balance Sheet October 31, 2018 E Liabilities Current liabilities: Total liabilities Stockholders' Equity Total property, plant. and equipment Total assets Total stockholders' equity Total liabilities and stockholders' equity cams 2. Journalize the entries that were required to close the accounts at October 31. For a compound transaction, if a box does not require an entry leave it blank. Date: 2018 Oct. 31 Close revenues Oct. 31 Cluse expenses Oct. 31 Close income/loss Account Debit Credit