Enter the unadjusted trial balance on a 10-column end-of-period spreadsheet (work sheet), and...

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Accounting

Enter the unadjusted trial balance on a 10-column end-of-period spreadsheet (work sheet), and complete the spreadsheet using the following adjustment data.
a. Merchandise inventory on May 31
$585,200
b. Insurance expired during the year
c. Store supplies on hand on May 31
12,000
d. Depreciation for the current year
4,000
14,000
e. Accrued salaries on May 31:
Sales salaries
$7,000
Office salaries q,13,600
f. The adjustment for customer refunds and allowances is $60,000.
If an amount box does not require an entry, leave it blank.
Palisade Creek Co.
End-of-Period Spreadsheet (Work Sheet)
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