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1 of 1 Nicholas Company Adjusted Trial Balance May 31, 2016 Account Names Debit Credit Cash $349,342 Petty Cash Fund 5,200 Accounts Receivable 28,400 Merchandise
1 of 1 Nicholas Company Adjusted Trial Balance May 31, 2016 Account Names Debit Credit Cash $349,342 Petty Cash Fund 5,200 Accounts Receivable 28,400 Merchandise Inventory, 5/1/16 56,900 Store Supplies 11,300 Office Supplies 4,100 Prepaid Insurance 3,483 Land 36,000 Forklift 32,000 Accumulated Depreciation, Forklift $600 16.65
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