please help me!!

how to solve this problem?!

how to fill??

The sheet is so big that there are many pictures. I'm sorry.

The following unadjusted trial balance is prepared at fiscal year-end for Nelson Company. NELSON COMPANY Unadjusted Trial Balance January 31, 2019 Debit Credit Cash $ 16,400 Merchandise inventory 13,500 Store supplies 5,500 Prepaid insurance 2,500 Store equipment 43,000 Accumulated depreciation Store equipment $ 19,500 Accounts payable 16,000 J. Nelson, Capital 17.000 2. Nelson, Withdrawals 2,100 Sales 130, 450 Sales discounts 2,100 Sales returns and allowances 2.150 Cost of goods sold 38,000 Depreciation expense-Store equipment Sales salaries expenses 15,800 Office salaries expenses 15,800 Insurance expense Rent expense-Selling space 8,500 Rent expense-office space 8,500 Store supplies expense Advertising expense 9 100 Totals $182,950 $182,950 Rent expense and salaries expense are equally divided between selling activities and general and administrative activities. Nelson Rent expense and salaries expense are equally divided between selling activities and general and administrative activities. Nelson Company uses a perpetual inventory system. Additional Information: a. Store supplies still available at fiscal year-end amount to $2,150. b. Expired insurance, an administrative expense, for the fiscal year is $1,550. c. Depreciation expense on store equipment, a selling expense, is $1,650 for the fiscal year. d. To estimate shrinkage, a physical count of ending merchandise inventory is taken. It shows $10,300 of inventory is still available at fiscal year-end. Required: Prepare and complete the entire 10-column work sheet for Nelson Company 10 Check my work NELSON COMPANY Work Sheet For Year Ended January 31, 2018 Unadjusted Trial Adamants Dr. + Cr. Adjusted Trial Balance Dr. Cr Income Batament De Gr $ Balance Dr. 16,400 13.500 5,500 2.500 43.000 Account Title Cash Merchandise Inventory Store Supplies Prepaid insurance Store equipment Accum depreciation Store equipment Accounts payable I Nelson, Capital J. Nelson, Wanda's Sales Sa discounts Salon returns and allowances Cost of goods sold Depreciation expert-Stopment Sales salaries expenses Once salaris expenses 18.500 16,000 17.000 2.100 130,4501 2.100 2.150 38.000 0 15,800 15000 NELSON COMPANY Work Sheet For Year Ended January 31, 2019 Adjustments Dr. Cr. Adjusted Trial Balance Dr. CF. Income Statement Dr. Cr Balance Sheet and statement af Retained Earnings Or CE $ Unadjusted Trial Balance Dr. Cr. 16,400 13,500 5.500 2.500 43,000 19,800 16.000 17.000 2.100 130.450 2100 2.150 38,000 0 15,800 15800 19.500 16,000 17.000 2.100 130,450 2.100 2.150 38.000 0 Accum depreciation-Store equipment Accounts payable J. Nelson, Capital Nelson, Withdrawals Sales Sales discounts Sales returns and allowances Cost of goods sold Depreciation expense Store equipment Sales salaries expenses Office salaries expenses Insurance expense Rent expense Seling space Rent expense Office space Store supplies exponse Advertising expense Totals Net Income Totals 15,800 15800 0 8,500 8.500 0 0,100 182,950 $ 162,950 $ $ OS 0 $ 05 0 O $ 05