ES Problem 3-4 The trial balance of Nash Fashion Center contained the following accounts at November 30, the end of the company's fiscal year NASH FASHION CENTER TRIAL BALANCE NOVEMBER 30, 2017 Debit Cash $33,600 37,300 48,600 9,100 140,200 Accounts Receivable Notes Payable Accounts Payable Common Stock Retained Earnings Sales Revenue Sales Returns and Allowances Cost of Goods Sold Salaries and Wages Expense Advertising Expense Utilities Expenses Maintenance and Repairs Expense Delivery Expense Rent Expense Totals 54,600 S2,100 93,600 11,600 765,700 4,200 495,400 138,200 27,700 15,800 12,100 16,700 25,300 $1,004,200 $1,004,200 Adjustment data 1. Supplies on hand totaled $5,100 2. Depreciation is $16,950 on the equipment. 3. Interest of $10,090 is accrued on notes payable at November 30 Other data 1. Salaries expense is 70% selling and 30% administrative 2. Rent expense and utilities expenses are 80% selling and 20% administrative 3. $30,000 of notes payable are due for payment next year. 4. Maintenance and repairs expense is 100% administrative