The Gorman Group End-of-Period Spreadsheet For the Year Ended October 31, 2019 Adjusted Trial Balance Account Title Dr. Cr. Cash $16,760 Accounts Receivable 36,480 Supplies 5,700 Prepaid Insurance 12,310 Land 130,000 Buildings 466,000 Accumulated Depreciation-Buildings 151,800 Equipment 337,000 Accumulated Depreciation-Equipment 197,800 Accounts Payable 43,150 Salaries Payable 4,280 - Unearned Rent 1,940 Common Stock 194,000 Retained Earnings 360,110 Dividends 32,400 Service Fees 615,320 Rent Revenue 6,500 Salaries Expense 441,120 Depreciation Expense-Equipment 23,900 Rent Expense 20,100 Supplies Expense 14,190 Utilities Expense 12,830 Depreciation Expense-Buildings 8,550 Repairs Expense 7,070 Insurance Expense 3,880 Miscellaneous Expense 6,610 1,574,900 1,574,900 Required: 1. Prepare an income statement Check My Work 2 more Check My Work uses remaining. Pre