Palisade Creek Co. Unadjusted Trial Balance May 31, 2014 Accounts Receivable Merchandise Inventory Prepaid Insurance Store supplies Store Equipment Accumulated Depreciation-store Equipment Accounts payable Salaries Payable Capital stock Retained Earnings Dividends Sales Sales Returns and Allowances Sales Discounts Cost of Merchandise Sold Sales Salaries Expense Advertising Expense Depreciation Expense Store Supplies Expense Miscellaneous selling Expense Office Salaries Expense Rent Expense Insurance Expense Miscellaneous Administrative Expense Debit Credit