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MARIGOLD FASHION CENTER TRIAL BALANCE NOVEMBER 30, 2020 Debit Credit Cash $32,870 Accounts Receivable 36,790 Inventory 48,090 Supplies 8,590 Equipment 139,180 Accumulated Depreciation-Equipment $26,160 Notes Payable 54,090 Accounts Payable 51,590 Common Stock 93,090 Retained Earnings 11,090 Sales Revenue 764,460 Sales Returns and Allowances 4,200 Cost of Goods Sold 495,400 Salaries and Wages Expense 138,880 Advertising Expense 27,480 Utilities Expenses 15,120 Maintenance and Repairs Expense 12,100 Delivery Expense 16,700 Rent Expense 25,080 Totals $1,000,480 $1,000,480 Adjustment data: 1. Supplies on hand totaled $4,590. 2. Depreciation is $16,620 on the equipment. 3. Interest of $10,260 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.Prepare a trial balance. (Do not leave any answer field blank. Enter 0 for amounts.) JAMES SMITH, D.D.S. Trial Balance For the Month Ended September 30 v Debit Credit Cash 23340 7466 Accounts Receivable 8470 980 Rent Expense 740 Supplies 890 360 Office Expense 536 Salaries and Wages Expense 1680 Supplies Expense 360 Depreciation Expense Equipment 17340 Common Stock 20620 Dividends 3270 Accounts Payable 3260 17340 Service Revenue 2240 Accumulated Depreciation-Equipment Total