At the end of May, the following adjustment data were assembled.

Merchandise inventory on may 31 $570,000

Insurance expired during the year 12,000

Store supplies on hand May 31 4,000

Depreciation for the current year 14,000

Accrued salaries on May 31

Sales salaries 7,000

Office Salaries 6,600 13,600

The adjustment for customer returns and allowances is $60,00 for sales and $35,000 for cost of merchandise sold.

I need the unadjusted trial balance, adjustments, adjusted trial balance, and post closing. Thank you!

Cash Accounts Receivable Merchandise Inventory Prepaid Insurance Store Supplies Store Equipment Accumulated Depreciation-Store Equipment Accounts Payable Salaries Payable Lynn Tolley, Capital, June 1, 2013 Lynn Tolley, Drawing Income Summary Sales Sales Returns and Allowances Sales Discounts Cost of Merchandise Sold Sales Salaries Expense Advertising Expense Depreciation Expense Store Supplies Expense Miscellaneous Selling Expense Office Salaries Expense Rent Expense Insurance Expense Miscellaneous Administrative Expense S 83,600 233,900 602,400 16,800 11,400 569,500 56,700 96,600 110 112 115 116 117 123 124 210 211 310 311 312 410 411 412 510 520 521 522 523 529 530 531 532 539 685,300 135,000 5,221,100 92,700 59,400 2,823,000 664,800 281,000 12,600 382,100 83,700 7,800