\begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{\begin{tabular}{c} MONTY FASHION CENTER \\ Trial Balance \\ November 30, 2022 \end{tabular}} \\ \hline & Debit & Credit \\ \hline Cash & $21,600 & \\ \hline Accounts Receivable & 30,700 & \\ \hline Inventory & 45,400 & \\ \hline Supplies & 6,000 & \\ \hline Equipment & 134,000 & \\ \hline Accumulated Depreciation-Equipment & & $28,000 \\ \hline Notes Payable & & 51,500 \\ \hline Accounts Payable, & & 61,000 \\ \hline Owner's Capital & & 90,000 \\ \hline Owner's Drawings & 12.000 & \\ \hline Sales Revenue & & 755.800 \\ \hline Sales Returns and Allowances & 8,900 & \\ \hline Cost of Goods Sold & 497,400 & \\ \hline Salaries and Wages Expense & 139,500 & \\ \hline Advertising Expense & 24,500 & \\ \hline Utilities Expense & 13,900 & \\ \hline Maintenance and Repairs Expense & 12,200 & \\ \hline \end{tabular} Adjustment data: 1. Supplies on hand totaled $2,050. 2. Depreciation is $11,300 on the equipment. 3. Interest of $5,400 is accrued on notes payable at November 30 . 4. Inventory actually on hand is $45,100. Journalize the closing entries. (List all debit entries before credit entries. Credit account titles are automotically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) (To close accounts with debit balances) Nov. 30 (To close net income / (loss)) Nov, 30 (To close drawinos)