The following unadjusted trial balance is prepared at fiscal year end for Nelson Company Part 2 of2 Unadjusted Trial Balance January 31, 2817 Cash Merchandise inventory Store supplies Prepaid insurance Store equipment Accumulated depreciation-Store equipment Accounts payable . Nelson, Capital . Nelson, Withdrawals Sales Sales discounts Sales returns and allowances $-1,45e 13,000 5,580 2,600 42,960 5 points 17,350 14,800 17,000 eBook Print 2,050 114,850 1,800 2,200 38,000 Cost of goods soled Depreciation expense-Store equipment Salaries expense Insurance expense Rent expense Store supplies expense Advertising expense Totals 36,800 16,000 9.800 163,200 $163,200 Rent expense and salaries expense are equally divided between selling activities and general and administrative