Nicholas Company had the following Adjusted Trial Balance for the month ended May 31, 2016. Credit $800 Nicholas Company Adjusted Trial Balance May 31, 2016 Account Names Debit Cash $349,461 Petty Cash Fund 4,800 Accounts Receivable 22,100 Merchandise Inventory, 5/1/16 54,900 Store Supplies 10,800 Office Supplies 3,700 Prepaid Insurance 3,112 Land 38,000 Forklift 32,900 Accumulated Depreciation, Forklift Delivery Truck 156,000 Accumulated Depreciation, Delivery Truck Accounts Payable Salaries Payable Uneamed Sales Revenue Notes Payable (Long-Term) Nicholas Ram, Capital Nicholas Ram, Drawings 4,500 Sales Revenue Sales Discounts 645 Sales Returns and Allowances 4,700 Purchases 172,000 Purchases Discounts Purchases Returns and Allowances Freight in 1,890 Salaries Expense 33,800 Utilities Expense 8,300 Repair Supplies Expense 800 Postage Expense 480 Rent Expense 14,500 Depreciation Expense. Delivery Truck 850 Depreciation Expense, Forkit 800 Office Supplies Expense 1,400 Insurance Expense 283 Cash Short & Over 20 Interest Expense 3,300 Interest Revenue Totals 5924,046 1,650 93,600 1,800 27,700 125,000 395,100 261 500 3,796 8,600 4,500 $924,046 Ending Merchandise Inventory - $63,000. DLA PRINTER AN Preberete con tanto se dollars when the comfort mers reflected in your for your new with Prepare the Owner's Equity Statement. (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 commes.) Before my the