Part 1 Part 2 Pelinde Creek Co a merchandising business that uses the perpetual inventory system. The account balances for Pallade Creek Co as of May 1, 2017 (unless otherwise indicated), are as follows: 110 Cash $83,600 112 Accounts Receivabile 233,900 115 Merchandise tnventory 652,400 Trepad Insurance 16,500 Store Supplies 11,400 123 Store Equipment 569,500 124 Accurated Depreciation-store Equipment 56,700 210 Actunts Payable 96,600 211 Customer Refunds Table 50,000 12 ores Payable 310 Lynn Tolley, Catalune 10 565,300 311 Lynn Toley, and 135,000 5.000.000 SD Cost of Mere Sold 2.833,000 3920 Sans Expense 664 300 51 Argen 281,000 332st up to Selling Expense 32.100 100 Experts 700 Chwa Comprehensive Problem 2 Part 3: NOTE: You must complete parts 1 and 2 before completing part 3. Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank Palisade Croce Unadjusted Trial Balance May 31, 2017 Debit Balances Credit Balances Cash 83,600 83,600 Accounts Receivable 233,900 x 233,900X Merchandise Inventory Prepaid Insurance Stor Supplies Store Equipment Rutatud Deprecation-store Equipment Accounts Payable Customer Refunds Payable salaries Payable Lynn Toiley, Cat En Toley, Drawing cost of Horchandise Soft Sales Expanse CAM Work AD