Please advise what the 2 amounts I am missing are. Thank you.

Required information Use the following information for the Quick Study below. [The following information applies to the questions displayed below.) Nix'tt Company's ledger on July 31, its fiscal year-end, includes the following selected accounts that have normal balances (Nix'It uses the perpetual inventory system). A physical count of its July 31 year-end inventory discloses that the cost of the merchandise inventory still avaitable is $35.900. QS 4-10 Closing entries LO P3 Prepare journal entries to close the balances in temporary revenue and expense accounts. Remember to consider the entry for shrinkage from OS 4.9. (The solution from OS 4.9 is required to complete this question.) Journal entry worksheet Record the entry to close the income statement accounts with credit balances. Note: Enter debits before credits. A physical count of its July 31 year-end inventory discloses that the cost of the merchandise inventory still available is $35,900 QS 4-10 Closing entries LO P3 Prepare journal entries to close the balances in temporary revenue and expense accounts. Remember to consider the entry for shrinkage from QS 4-9. (The solution from QS 4-9 is required to complete this question.) QS 4-9 Accounting for shrinkage-perpetual system LO P3 Prepare the entry to record any inventory shrinkage