Please answer the amounts next to the accout names. Write the answers in the same format as the picture.

ACC 111 Project 10 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 $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 3,117 Land 38,000 Forklift 32,900 Accumulated Depreciation, Forklift $800 Delivery Truck 156,000 Accumulated Depreciation, Delivery Truck 1,650 Accounts Payable 93,600 Salaries Payable 1,800 Unearned Sales Revenue 27,700 Notes Payable (Long-Term) 125,000 Nicholas Ram, Capital 395,100 Nicholas Ram, Drawings 4,500 Sales Revenue 261,500 Sales Discounts 645 Sales Returns and Allowances 4,700 Purchases 172,000 Purchases Discounts 3,796 Purchases Returns and Allowances 8,600 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, Forklift 800 Office Supplies Expense 1,400 Insurance Expense 283 Cash Short & Over 20 Interest Expense 3,300 Interest Revenue 4,500 Totals $924,046 $924,046 Prepare a Post-Closing Trial Balance. (Do not list those accounts that have zero ending balance. Do not use Nicholas Company Post-Closing Trial Balance May 31, 2016 Debit Credit Cash Accounts Receivable Petty Cash Fund Merchandise Inventory Prepaid Insurance Office Supplies Store Supplies Delivery Truck Forklift Accounts Payable Accumulated Depreciation, Delivery Truck Accumulated Depreciation, Forklift Land Uneamed Sales Revenue Salaries Payable Notes Payable (Long-Term) Nicholas Ram, Capital Totals Click if you would like to Show Work for this question: Open Show Work