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for the work you have completed so far. It does not in unaujusteuri asunce January 31, 2017 Credit Debit $ 1,000 12,500 5,800 2,400 42,900 $ 15,250 10,000 5,000 27,000 Cash Merchandise inventory Store supplies Prepaid insurance Store equipment Accumulated depreciation-store equipment Accounts payable Common stock Retained earnings Dividends Sales Sales discounts Sales returns and allowances Cost of goods sold Depreciation expense-Store equipment Salaries expense Insurance expense Rent expense Store supplies expense Advertising expense Totals 2,200 111,950 2,000 2,200 38, 400 35,000 e 15,000 9,880 $169,200 $169, 280 Rent expense and salaries expense are equally divided between selling activities and general and administrative activities, Nelson Company uses a perpetual inventory system, Additional Information: a. Store supplies still available at fiscal year-end amount to $1,750. b. Expired insurance, an administrative expense, for the fiscal year is $1.400. c. Depreciation expense on store equipment, a selling expense, is $1,525 for the fiscal year. d. To estimate shrinkage, a physical count of ending merchandise inventory is taken. It shows $10,900 of inventory is still available at fiscal vear-end Required information 2,200 4,200 art 1 of 2 107,750 40,000 67.750 Less: Sales returns and allowances Net sales Cost of goods sold Gross profit Expense Selling expenses Sales salaries expense Rent expense-Selling space Advertising expense Depreciation expense-Store equipment ats $ 17,500 7.500 9,800 1,525 36,325 Total selling expenses General and administrative expenses Office salaries expense Rent expense-Office space Store supplies expense Insurance expense Total general and administrative expenses Total expenses Net income 17,500 7,500 4,050 1,400 X 30.450 66,775 $ 975 S