Comprehensive Problem 2 Part 3: NOTE: You must complete parts 1 and 2 before completing part 3. Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank. Palisade Creek Co. Unadjusted Trial Balance May 31, 20Y7 Debit Balances Credit Balances Cash fill in the blank 1 83,600 fill in the blank 2 Accounts Receivable fill in the blank 3 233,900 fill in the blank 4 Merchandise Inventory fill in the blank 5 652,400 fill in the blank 6 Prepaid Insurance fill in the blank 7 16,800 fill in the blank 8 Store Supplies fill in the blank 9 11,400 fill in the blank 10 Store Equipment fill in the blank 11 569,500 fill in the blank 12 Accumulated DepreciationStore Equipment fill in the blank 13 fill in the blank 14 56,700 Accounts Payable fill in the blank 15 fill in the blank 16 96,600 Customer Refunds Payable fill in the blank 17 fill in the blank 18 50,000 Salaries Payable fill in the blank 19 fill in the blank 20 Lynn Tolley, Capital fill in the blank 21 fill in the blank 22 685,300 Lynn Tolley, Drawing fill in the blank 23 135,000 fill in the blank 24 Sales fill in the blank 25 fill in the blank 26 5,069,000 Cost of Merchandise Sold fill in the blank 27 2,823,000 fill in the blank 28 Sales Salaries Expense fill in the blank 29 664,800 fill in the blank 30 Advertising Expense fill in the blank 31 281,000 fill in the blank 32 Depreciation Expense fill in the blank 33 fill in the blank 34 Store Supplies Expense fill in the blank 35 fill in the blank 36 Miscellaneous Selling Expense fill in the blank 37 12,600 fill in the blank 38 Office Salaries Expense fill in the blank 39 382,100 fill in the blank 40 Rent Expense fill in the blank 41 83,700 fill in the blank 42 Insurance Expense fill in the blank 43 fill in the blank 44 Miscellaneous Administrative Expense fill in the blank 45 7,800 fill in the blank 46 fill in the blank 47 5,957,600 fill in the blank 48 5,957,600