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Comprehensive problem 2 You must complele parti, and before completing para 5 the optional work sheet. paranducted ml balan. Ia amunt bor does not mean entry, have it blank. Palisadecek do Adjusted Trial Balanes May 31 2016 DE Cadiz AUG Ribile live DIY Bated Returns Inventory pd murance Se Supplies So Equperen umated Uuralion-sere Equunt Panas Sames lavable LBC Route Bang ens LED MOLT 1 LLLL Comprehensive Problem 2 Part 1 and Part 2: Palisade Creek Csis aetail buities that uses the perpetual inventory system. The adcount balances for Pelisede Creek as of May 1, 2045 (unless otherwise in w 110 Cash 583.600 312 Dividends $235.000 112 Accounts Receivable 233,900 dio Sales 5,069.000 115 Inventory 624,100 510 cost of Goods Sold 2.523.000 116 Estimated Returns inventory 28.000 520 Sales Slarles Exuanse 66 4,800 117 Prepaid Insurance 16,800 521 Advertising Expense 281.000 118 Store Supplies 11,400 522 Depreciation Expense 123 Sture Equipment 569.500 523 Slure Supplies Extense 124 Accumulated Depreciation-Store Equipment 56.700 529 Miscellaneous Selling Expense 12,600 210 Accounts Payable 96,600 530 Office Sala Expense 382,100 211 Salaries Payable 531 Rent Expense 83,700 212 customers Refunds Payable 50.000 532 Insurance Expense 310 Conno Stock 100,000 539 Mstellaneous Administrative Experise 7, BOO 313 Retained Earnings 585,300 539 Part 1: Juuri tie transactions below for May, the last month of these year in a dourt box dous not require st entry, leave it blank. May 1: Paident for May, 55.000 Date D

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