Cash Accounts Receivable Inventory Estimated Returns Inventory Prepaid Insurance Store Supplies Store Equipment Palisade Creek Co. Unadjusted Trial Balance May 31, 20Y6 Debit Accumulated Depreciation-Store Equipment Accounts Payable Salaries Payable Customers Refunds Payable Common Stock Retained Earnings Dividends Sales Balances 86,970 247,450 Credit Balances 583,950 15,200 16,800 13,800 569,500 56,700 63,150 29,270 100,000 585,300 135,000 5,380,250 Cost of Goods Sold 3,013,000 Sales Salaries Expense 720,800 Advertising Expense 292,000 Depreciation Expense Store Supplies Expense Miscellaneous Selling Expense Office Salaries Expense Rent Expense Insurance Expense Miscellaneous Administrative Expense 12,600 411,100 88,700 7,800 6,214,670 6,214,670