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The following unadjusted trial balance is prepared at fiscal year-end for Nelson Company Nelson COMPANY Unadjusted Trial Balance January 31, 2013 Debit Credit $1,000 Cash Merchandise inventory Store supplies Prepaid insurance2,400 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 12,500 5,800 42,900 $15,250 10,000 5,000 27,000 2,200 111,950 2,000 2,200 38,400 35,000 15,000 9,800 $ 169.200 . Totals $ 169,200 Rent expense and salaries expense are equally divided between selling activities and the 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 year end. :mmm Required: Prepare and complete the entire 10-colu rmn work sheet for Nelson Comoany Type here to search