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Part 5: Optional work sheet Enter the unadjusted trial balance on a 10-column end-of-period spreadsheet (work sheet), and complete the spreadsheet using the following adjustment

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Part 5: Optional work sheet Enter the unadjusted trial balance on a 10-column end-of-period spreadsheet (work sheet), and complete the spreadsheet using the following adjustment data. f. The adjustment for customer refunds and allowances is $60,000. If an amount box does not require an entry, leave it blank. \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multirow[b]{3}{*}{ Account Title } & & & & For the & May 31, 2 & \\ \hline & \multicolumn{2}{|c|}{ Unadjusted Trial Balance } & \multicolumn{2}{|c|}{ Adjustments } & \multicolumn{2}{|c|}{ Adjusted Trial Balance } \\ \hline & Debit & Credit & Debit & Credit & Debit & Cred \\ \hline Cash & 84,500 & & & & 84,500 & \\ \hline \multicolumn{7}{|l|}{ Accounts Receivable } \\ \hline \multicolumn{7}{|l|}{ Merchandise Inventory } \\ \hline \multicolumn{7}{|l|}{ Prepaid Insurance } \\ \hline \multicolumn{7}{|l|}{ Store Supplies } \\ \hline \multicolumn{7}{|l|}{ Store Equipment } \\ \hline \multicolumn{7}{|l|}{ Accum, Depr.-Store Equip. } \\ \hline \multicolumn{7}{|l|}{ Accounts Payable: } \\ \hline \multicolumn{7}{|l|}{ Customer Refunds Payable: } \\ \hline \multicolumn{7}{|l|}{ Salaries Payable } \\ \hline \multicolumn{7}{|l|}{ tynn Tolley, Capital } \\ \hline \multicolumn{7}{|l|}{ Lynn Tolley, Drawing } \\ \hline \multicolumn{7}{|l|}{ Sales: } \\ \hline Cost of Merchandise Sold & & & & & & \\ \hline \end{tabular} Part 5: Optional work sheet Enter the unadjusted trial balance on a 10-column end-of-period spreadsheet (work sheet), and complete the spreadsheet using the following adjustment data. f. The adjustment for customer refunds and allowances is $60,000. If an amount box does not require an entry, leave it blank. \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multirow[b]{3}{*}{ Account Title } & & & & For the & May 31, 2 & \\ \hline & \multicolumn{2}{|c|}{ Unadjusted Trial Balance } & \multicolumn{2}{|c|}{ Adjustments } & \multicolumn{2}{|c|}{ Adjusted Trial Balance } \\ \hline & Debit & Credit & Debit & Credit & Debit & Cred \\ \hline Cash & 84,500 & & & & 84,500 & \\ \hline \multicolumn{7}{|l|}{ Accounts Receivable } \\ \hline \multicolumn{7}{|l|}{ Merchandise Inventory } \\ \hline \multicolumn{7}{|l|}{ Prepaid Insurance } \\ \hline \multicolumn{7}{|l|}{ Store Supplies } \\ \hline \multicolumn{7}{|l|}{ Store Equipment } \\ \hline \multicolumn{7}{|l|}{ Accum, Depr.-Store Equip. } \\ \hline \multicolumn{7}{|l|}{ Accounts Payable: } \\ \hline \multicolumn{7}{|l|}{ Customer Refunds Payable: } \\ \hline \multicolumn{7}{|l|}{ Salaries Payable } \\ \hline \multicolumn{7}{|l|}{ tynn Tolley, Capital } \\ \hline \multicolumn{7}{|l|}{ Lynn Tolley, Drawing } \\ \hline \multicolumn{7}{|l|}{ Sales: } \\ \hline Cost of Merchandise Sold & & & & & & \\ \hline \end{tabular}

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