just fill in the four columns with the correct responses

The following is Sandhill Tours Inc.'s unadjusted trial balance at its year-end, November 30, 2025. The company adjusts its accounts annually. Additional information: 1. The insurance policy has a 1-year term beginning April 1, 2025. At that time, a premium of $7,536 was paid. 2. The equipment was acquired on December 1,2022 . The equipment is depreciated at an annual rate of $25,185. 3. A physical count shows $510 of supplies on hand at November 30 . 4. The note payable has a 6% interest rate. Interest is paid on the first day of each following month and was last paid on November 1. 5. Deposits of $1,610 each were received for advance tour reservations from 10 school groups. At November 30 , tours have been provided for all of these groups. 6. Employees are owed a total of $710 in salaries and wages at November 30 . 7. A senior citizens' organization that had not made an advance deposit took a river tour for $1,460. This group was not billed until December for the services performed. 8. Additional advertising costs of $470 have been incurred, but the bills have not been received by November 30 . 9. On November 1, the company paid $2,610 rent in advance for November and December. 10. Income taxes payable for the year are estimated to be an additional $480 beyond that recorded to date. SANDHILL TOURS INC. Adjusted Trial Balance November 30,2025 Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Equipment 931051013052512 Accumulated Depreciation-Equipment Accounts Payable \begin{tabular}{|} 75555 \\ \hline 2135 \\ \hline \end{tabular} Income Tax Expense 2390 Salaries and Wages Payable 710 Interest Payable 270 Income Taxes Payable Notes Payable Comman Stock Retained Earnings 480540001021027435 Service Revenue 148351 Depreciation Expense Salaries and Wages Expense Interest Expense Insurance Expense Rent Expense Supplies Expense Advertising Expense Maintenance and Repairs Expense