Additional information:

The insurance policy has a $1-$year term beginning April $1,2025.$ At that time, a premium of $$7,416$ was paid.

The equipment was acquired on December $1,2022.$ The equipment is depreciated at an annual rate of $$25,125.$

A physical count shows $$390$ of supplies on hand at November $30.$

The note payable has a $8\%$ interest rate. Interest is paid on the first day of each following month and was last paid on November $1.$

Deposits of $$1,490$ each were received for advance tour reservations from $10$ school groups. At November $30,$ tours have been provided for all of these groups.

Employees are owed a total of $$590$ in salaries and wages at November $30.$

A senior citizens' organization that had not made an advance deposit took a river tour for $$1,340.$ This group was not billed until December for the services performed.

Additional advertising costs of $$350$ have been incurred, but the bills have not been received by November $30.$

On November $1,$ the company paid $$2,490$ rent in advance for November and December.

Income taxes payable for the vear are estimated to be an additional $$360$ beyond that recorded to date. Question $1$ of $2$

Additional information:

The insurance policy has a $1-$year term beginning April $1,2025.$ At that time, a premium of $$7,416$ was paid.

The equipment was acquired on December $1,2022.$ The equipment is depreciated at an annual rate of $$25,125.$

A physical count shows $$390$ of supplies on hand at November $30.$

The note payable has a $8\%$ interest rate. Interest is paid on the first day of each following month and was last paid on November $1.$

Deposits of $$1,490$ each were received for advance tour reservations from $10$ school groups. At November $30,$ tours have been provided for all of these groups.

Employees are owed a total of $$590$ in salaries and wages at November $30.$

A senior citizens' organization that had not made an advance deposit took a river tour for $$1,340.$ This group was not billed until December for the services performed.

Additional advertising costs of $$350$ have been incurred, but the bills have not been received by November $30.$

On November $1,$ the company paid $$2,490$ rent in advance for November and December.

Income taxes payable for the year are estimated to be an additional $$360$ beyond that recorded to date. Prepare an adjusted trial balance at November $30.($Do not list those accounts that have zero ending balance.$)$Question $1$ of $2$

Current Attempt in Progress

The following is Carla Vista Tours Inc.$\text{'}$s unadjusted trial balance at its year$-$end, November $30,2025.$ The company adjusts its accounts annually.