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need the closing entries

Nicholas Company Adjusted Trial Balance May 31, 2016 ES Debit $349,342 5,200 28,400 56,900 11,300 4,100 3,483 36,000 32,000 Credit Account Names Cash Petty Cash Fund dy y Accounts Receivable Merchandise Inventory, 5/1/16 Store Supplies Office Supplies Prepaid Insurance Land Forklift Accumulated Depreciation, Forklift Delivery Truck Accumulated Depreciation, Delivery Truck Accounts Payable $600 156,000 1,500 68,800 2,200 31,100 123,100 397,950 Salaries Payable Unearned Sales Revenue Notes Payable (Long-Term) Nicholas Ram, Capital Nicholas Ram, Drawings Sales Revenue Sales Discounts Sales Returns and Allowances 4,200 266,800 618 5,500 APR 14 Nicholas Rem, Copta Nicholas Ram, Drawings 397,95 4,200 Sales Revenue 266,800 618 5,500 148,000 Sales Discounts Sales Returns and Allowances Purchases Purchases Discounts Purchases Returns and Allowances Freight-in Salaries Expense Utilities Expense Repair Supplies Expense 3,880 7,000 1,920 35,200 7,500 940 410 14,000 650 600 1,200 317 350 3,300 Postage Expense Rent Expense Depreciation Expense, Delivery Truck Depreciation Expense, Forklift Office Supplies Expense Insurance Expense Cash Short & Over Interest Expense Interest Revenue Totals 4,500 $907,430 $907,430 Ending Merchandise Inventory $64,000. Post the Closing Entries to the General Ledger. (Post entries in the order of Journal entries presented in the previous p General Ledger that have a "zero" balance. Do not use dollar signs ($) when entering amounts. Only recalculate ti where amounts were posted. To see comma-formatted numbers reflected in your final answers, you must enter yo Cash Credit Date 2016 Debit May 31 Balance 349,342 Petty Cash Fund Date 2016 Debit Credit May 31 Balance 5,200 Date 2016 Debit May 31 Balance 28,400 Inventory Date 2016 Date Debit Credit 2016 56,90 May 31 Balance 31 Closing 31 Closinmg Store Supplies Date Debit Credit 2016 May 31 Balance 11,300 Office Supplies Date Debit Credit 2016 May 31 Balance 4,100 Prepaid Insurance Dabit Credit 2016 May 31 Balance 3,483 Prepaid Insurance Date Debit Credit 2016 May 31 Balance 3,48 Land Date Deblt Credit 2016 May 31 Balance 36,000 Forklift Date Debit Credit Balance 2016 May 31 Balance 32,000 n, Forkdift Balance 2016 May 31 Balance 600 Delivery Truck MacBook Pro elivery Truck Date 2016 Debit Credit May 31 Balance 156,000 Depreciation,Delivery Truck Date Debit Credit 2016 May 31 Balance 1,500 Accounts Payable Debit Credit 2016 May 31 Balance 68,800 Salaries Payable Date 2016 Debit May 31 Balance 2,200 earned Sales Revenue Date Debit Credit Balance 2016 31,100 May 31 Balance Notes Payable (Long-Term) Date Debit Credit 2016 May 31 Balance 123,100 Nicholas Ram, Capital Date Debit Credit 2016 397,950 May 31 Balance 31 Cosing 31 Closing Nicholas Ram, Drawings 2016 May 31 Balance 4,200 MacBook Pro Nicholas Ram, Drawings Debit Credit Balance Date 2016 4,200 May 31 Balance 1 Closing Sales Revenue Debit Credit Date 2016 266,800 May 31 Balance 31 Cosing Credit Date 2016 618 May 31 Balance 1 Closing Sales Returns and PR Sales Returns and Allowances Debit Credit Balance Date 2016 May 31 Balance 5,500 31 Cosing Date Debit Credit Balance 2016 May 31 Balance 148,000 1 Oosing Date Balance 2016 May 31 Balarnce 31 Oasing 3,880 Debit RCES Purchases Returns and Allowances Date Debit Credit Balance 2 of 2016 May 31 Balance 7,000 1 Closing y Study Freight-In Date 2016 Debit Credit May 31 Balance 1,920 1 Oosing Salaries Expense Debit 2016 May 31 Balance 35,200 31 dasing MacBook Pro Utilities Expense Date 2016 CES Debit 2 of 7,500 May 31 Balance 31 Cosing Study Repair Supplies Expense Debit Credit Date 2016 940 May 31 Balance 1 Cosing Postage Expense Date 2016 Debit 410 May 31 Balance 31 Cosing PRINTER V Rent Expense Date 2016 Debit Credit 14,000 May 31 Balance 1 Cosing Depreciation Expense, Delivery Truck Date Debit Credit 2016 May 31 Balance 650 1 Coing Depreclation Expense, Forkdlift Date Debit Credit 2016 May 31 Balance 600 1 Closing Office Supplies Expense 14 MacBook Pro ES Office Supplies Expense Credit Balance Date 2016 Debit of May 31 Balance 1,200 1 Cosing tudy Insurance Expense Date 2016 Debit May 31 Balance 317 1 Cosing Cash Short&Over 2016 May 31 Balance 31 Oosing 350 Interest Expense 14 MacBook Pro terest Expense Date Debit Credit Balance 2016 May 31 Balance 3,300 1 Closing Interest Revenue Date 2016 Deblt Credit May 31 Balance 4,500 31 Closing Income Summary Date 2016 Debit Credit May 31 Closing 31 Closing 31 Cosing MacBook Pro

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