For The Year Ended Nov, 30 2015
	Trial Balance		Adjusting Entries		Adjusted Trial Balance		Income Statement		Balance Sheet
	Debit	Credit	Debit	Credit	Debit	Credit	debit	credit	debit	credit
Cash	8,990
Accounst Receivable	31,170
Inventory	43,210
Supplies	6,180
Equipment	135,800
Accumulated Depreciation-Equipment		28,440
Notes Payable		51,000
Accounts Payable		41,400
Interest Payable
Common Stock		53,340
Retained Earnings		44,570
Dividends	12,930
Sales Revenue		755,900
Sales Return and allowances	8,780
Cost of Good Sold	497,300
Salaries and Wages Expense	139,700
Advertising Expense	24,260
Utilities Expenses	13,850
Maintanance and Repairs Expenses	11,890
Freight out	16,540
Rent Expenses	24,050
Totals	974,650,974,650
Supplies Expense
Depreciation Expense
Interest Expense
Net Loss
Totals

VALDEZ FASHION CENTER Trial Balance November 30, 2015 NMENT RESOURCES estion 11 estion 13 oblem 5-5 Debit Credit $ 8,990 31,170 43,210 6,180 135,800 Cash Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Common Stock Retained Earnings Dividends Sales Revenue Sales Returns and Allowance Cost of Goods Sold Salaries and Wages Expense Advertising Expense Utilities Expense Maintenance and Repairs Expense Freight-Out Rent Expense ew Score ew Results by Study ctive $28,440 51,000 41,400 53,340 44,570 12,930 755,900 8,780 497,300 139,700 24,260 13,850 11,890 16,540 24,050 Totals $974,650 $974,650 Adjustment data 1, supplies on hand totaled $2,020 2. Depreciation is $11,400 on the equipment. 3. Interest of $5,470 is accrued on notes payable at November 30 4. Inventory actually on hand is $42,910