Nicholas Company Adjusted Trial Balance May 31, 2016 Account Names Debit Credit Cash $333,555 Petty Cash Fund 4,900 Accounts Receivable 24,000 Merchandise Inventory, 5/1/16 56,700 Store Supplies 10,900 Office Supplies 4,200 Prepaid Insurance 3,300 38,000 Land Forklift 32,100 Accumulated Depreciation, Forklift $600 153,000 Delivery Truck 1,600 Accumulated Depreciation, Delivery Truck Accumulated Depreciation, Delivery Truck 1,600 Accounts Payable Salaries Payable Unearned Sales Revenue 67,500 1,900 15,200 Notes Payable (Long-Term) Nicholas Ram, Capital 121,500 397,500 Nicholas Ram, Drawings 4,000 Sales Revenue 263,300 Sales Discounts 621 Sales Returns and Allowances 5,000 147,600 Purchases Purchases Discounts Purchases Returns and Allowances Freight-in Salaries Expense 3,876 8,800 1,900 35,500 Salaries Expense 35,500 Utilities Expense 8,300 Repair Supplies Expense 850 Postage Expense 380 Rent Expense 15,000 Depreciation Expense, Delivery Truck 800 Depreciation Expense, Forklift Office Supplies Expense 600 1,300 Insurance Expense 300 Cash Short & Over 170 3,300 Interest Expense 4,500 Interest Revenue Totals $886,276 $886,276 Ending Merchandise Inventory = $66,000. Question 1 of 1 5.36/35 Prepare a Classified Balance Sheet. (List Current Assets in order of liquidity. List Property, Plant and Equipment in order of Land, Forklift and Delivery Truck. Do not use dollar signs (S) when entering amounts. To see comma-formatted numbers reflected in your final answers, you must enter your answers with commas.)