Nicholas Company had the following Adjusted Trial Balance for the month ended May 31, 2016. Nicholas...

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Nicholas Company had the following Adjusted Trial Balance for the month ended May 31, 2016. Nicholas Company Adjusted Trial Balance May 31, 2016 Account Names Debit Credit Cash $355,120 Petty Cash Fund 5,200 Accounts Receivable 29,400 Merchandise Inventory, 5/1/16 55,300 Store Supplies 10,900 Office Supplies 4,300 Prepaid Insurance 3,300 Land 34,000 Forklift 33,300 Accumulated Depreciation, Forklift $900 Delivery Truck 156,000 Accumulated Depreciation, Delivery Truck 1,650 Accounts Payable Salaries Payable 91,400 2,100 Nicholas Company had the following Adjusted Trial Balance for the month ended May 31, 2016. Nicholas Company Adjusted Trial Balance May 31, 2016 Account Names Debit Credit Cash $355,120 Petty Cash Fund 5,200 Accounts Receivable 29,400 Merchandise Inventory, 5/1/16 55,300 Store Supplies 10,900 Office Supplies 4,300 Prepaid Insurance 3,300 Land 34,000 Forklift 33,300 Accumulated Depreciation, Forklift $900 Delivery Truck 156,000 Accumulated Depreciation, Delivery Truck 1,650 Accounts Payable Salaries Payable 91,400 2,100