Nicholas Company

Balance Sheet

May $31,2016$

Current Assets

Cash

$

Petty Cash Fund

Accounts Receivable

Merchandise Inventory

Store Supplies

Office Supplies

Prepaid Insurance

Total Current Assets

$

Total Property, Plant, and Equipment

Less

Accumulated Depreciation, Forklift

Delivery Truck

Less hat$($~~$)$ : Accumulated Depreciation, Delivery Truck widehat$($~~$)$

Total Property, Plant, and Equipment widehat$($~~$)$