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The following accounts were taken from the Adjusted Trial Balance columns of the end-of-period spreadsheet: Accumulated Depreciation Fees Earned Depreciation Expense Insurance Expense Prepaid Insurance

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The following accounts were taken from the Adjusted Trial Balance columns of the end-of-period spreadsheet: Accumulated Depreciation Fees Earned Depreciation Expense Insurance Expense Prepaid Insurance Supplies Supplies Expense Net income for the period is $2,626 17,237 1,212 684 3,423 1,025 3,264 O $9,451 $5,160 O $12,077 O $5,003

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