5 1 of 2 5 Book Print erences Cash Merchandise inventory Store supplies Prepaid insurance Store equipment Accumulated

Question

5 1 of 2 5 Book Print erences Cash Merchandise inventory Store supplies Prepaid insurance Store equipment Accumulated depreciation Store equipment Accounts payable Common stock Retained earnings Dividends NELSON COMPANY Unadjusted Trial Balance January 31 Sales Sales discounts Sales returns and allowances Cost of goods sold Depreciation expense Store equipment Sales salaries expense Office salaries expense Insurance expense Rent expense Selling space Rent expense Office space Store supplies expense Advertising expense Totals Debit 25 850 14 000 5 000 2 400 42 600 2 050 1 950 2 150 38 000 0 15 550 15 550 0 7 500 7 500 0 9 800 189 900 Credit 18 350 16 000 6 000 34 000 115 550 189 900 Additional Information a Store supplies still available at fiscal year end amount to 2 550 b Expired insurance an administrative expense is 1 650 for the fiscal year c Depreciation expense on store equipment a selling expense is 1 600 for the fiscal year handian inuentontin talon It obown 10 800 Check my work

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