It says incomplete, anyone can help with this. Much appreciated

Photos - 12 A.png X See all photos Add to Edit & Create v Share The following unadjusted trial balance is prepared at fiscal year-end for Nelson Company. NELSON COMPANY Unadjusted Trial Balance January 31, 2019 Debit Credit Cash $ 11, 600 Merchandise inventory 15, 000 Store supplies 5, 400 Prepaid insurance 2, 200 Store equipment 42, 700 Accumulated depreciation-Store equipment $ 18, 100 Accounts payable 13, 000 J. Nelson, Capital 17,000 J. Nelson, Withdrawals 2, 300 Sales 130, 450 Sales discounts 2,000 Sales returns and allowances 2, 250 Cost of goods sold Depreciation expense-Store equipment 38,000 Sales salaries expenses 15,900 Office salaries expenses 15, 900 Insurance expense Rent expense-Selling space 8, 000 Rent expense-Office space 8,090 Store supplies expense Advertising expense 9, 300 Totals $ 178, 550 $178, 550 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 $2,200. b. Expired insurance, an administrative expense, for the fiscal year is $1,800. c. Depreciation expense on store equipment, a selling expense, is $1,650 for the fiscal year. d. To estimate shrinkage, a physical count of ending merchandise inventory is taken. It shows $10,300 of inventory is still available at fiscal year-end. Required: Prepare and complete the entire 10-column work sheet for Nelson Company.Photos - 12B.png X See all photos + Add to Edit & Create v Share NELSON COMPANY Work Sheet For Year Ended January 31, 2019 Unadjusted Trial Balance Adjustments Balance Sheet and Statement Adjusted Trial Balance Income Statement of Retained Earnings Account Title Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Cash $ 11,600 $ 11,600 $ 11,600 Merchandise inventory 15,000 4,700 10,300 10,300 Store supplies 5,400 3,200 2,200 2,200 Prepaid insurance 2,200 1,800 400 400 Store equipment 42,700 42,700 42,700 Accum. depreciation-Store equipment 18, 100 1.650 19.750 19,750 Accounts payable 13,000 13,000 J. Nelson, Capital 3,000 17,000 17,000 17,000 J. Nelson, Withdrawals 2,300 2,300 Sales 130,450 130,450 130,450 Sales discounts 2,000 2,000 2,000 Sales returns and allowances 2,250 2,250 2,250 Cost of goods sold 38,000 4,700 42,700 42,700 Depreciation expense-Store equipment 0 1,650 1,650 1,650 Sales salaries expenses 15,900 15,900 15,900 Office salaries expenses 15900 15,900 15,900 Insurance expense 0 1.800 1,800 1,800 Rent expense-Selling space 8,000 8,000 8,000 Rent expense-Office space 3,000 8,000 8,000 Store supplies expense 0 3,200 3,200 3,200 Advertising expense 9,300 9,30 9,300 Totals $ 178,550 $ 178,550 $ 11,350 $ 11,350 $ 180,200 $ 180,200 110,700 130,450 67,200 49,750 Net income 19,750 19,750 Totals $ 130,450 $ 130,450 $ 67,200 $ 59,500