Please help with this problem

NELSON COMPANY Unadjusted Trial Balance January 31, 2013 Cash Merchandise inventory Store supplies Prepaid insurance Store equipment Accumulated depreciation - Store equipment Accounts payable Common stock Retained earnings Dividends Sales Sales discounts Sales returns and allowances Cost of goods sold Depreciation expense - Store equipment Salaries expense Insurance expense Rent expense Store supplies expense Advertising expense Totals $ 1,000 12,500 5,800 2,400 42,900 $ 15,250 10,000 5,000 27,000 2,200 111,950 2,000 2,200 38,400 35,000 15,000 9,800 $ 169,200 $ 169,200 Additional information: Store supplies on hand at year-end Expired insurance for year Depreciation expense for year Ending inventory $ 1,750 $ 1,400 $ 1,525 $ 10,900 Check figures (2) Gross profit (3) Total expenses $ 67,750 $ 106,775 975 Net income