Outreach Signals Company maintains and repairs warning lights, such as those found on radio towers and lighthouses. Outreach Signals Company prepared the following end- of period spreadsheet at December 31, 2011, the end of the fiscal year. B CD E FG Outreach Signals Company End-of-Period Spreadsheet For the Year Ended December 31, 2011 Unadjusted Trial Balance Account Te Or Cr Adjustments Dr. Cr Adjusted Trial Balance Dr. C Cash 20.500 20.500 Accounts Receivable 63.800 10700 83.500 10 Prepaid insurance 6.000 4.700 1.900 11 Supples 4.700 3.540 1,160 12 Land 154.300 154,300 Building 787,000 767,000 14 Accum Dept-Building 402,000 014200 416.200 15 Equipment 192,000 192.000 Accum Depr-Equipment 157600 (7100 164.700 17 Accounts Payable 24.300 24,700 18 Salaries and Wages Payable 7,700 7,700 19 Unearned Rent 13002000 1300 20 e Vilanueva Capta 375,000 375,000 21 Inez Villanueva Orawing 16,000 16.000 22 Fees Eamed 612.000 19.700 31,700 23 Revenue 2,000 2.000 34 Sales and Wages Expense 256,820 7700 254520 Ang Expense 54.200 34.200 2tes Expense 17,900 17.900 27 Der Exp-Buking 14.200 14.200 2 Repairs Expense 13,900 13.930 29 Depr Exp Egget 7100 7,100 30 nuance Expense 4700 4700 31 Supples Expense Misc Expense 6.800 15/4800224.800 141540 58540 3540 6.850 58.94016201 300-1300 Outreach Signals Company maintains and repairs warning lights, such as those found on radio towers and lighthouses. Outreach Signals Company prepared the following end- of period spreadsheet at December 31, 2011, the end of the fiscal year. B CD E FG Outreach Signals Company End-of-Period Spreadsheet For the Year Ended December 31, 2011 Unadjusted Trial Balance Account Te Or Cr Adjustments Dr. Cr Adjusted Trial Balance Dr. C Cash 20.500 20.500 Accounts Receivable 63.800 10700 83.500 10 Prepaid insurance 6.000 4.700 1.900 11 Supples 4.700 3.540 1,160 12 Land 154.300 154,300 Building 787,000 767,000 14 Accum Dept-Building 402,000 014200 416.200 15 Equipment 192,000 192.000 Accum Depr-Equipment 157600 (7100 164.700 17 Accounts Payable 24.300 24,700 18 Salaries and Wages Payable 7,700 7,700 19 Unearned Rent 13002000 1300 20 e Vilanueva Capta 375,000 375,000 21 Inez Villanueva Orawing 16,000 16.000 22 Fees Eamed 612.000 19.700 31,700 23 Revenue 2,000 2.000 34 Sales and Wages Expense 256,820 7700 254520 Ang Expense 54.200 34.200 2tes Expense 17,900 17.900 27 Der Exp-Buking 14.200 14.200 2 Repairs Expense 13,900 13.930 29 Depr Exp Egget 7100 7,100 30 nuance Expense 4700 4700 31 Supples Expense Misc Expense 6.800 15/4800224.800 141540 58540 3540 6.850 58.94016201 300-1300