need the balance sheet done

Question 5 U15 SPLISH FASHION CENTER TRIAL BALANCE NOVEMBER 30, 2020 Debit Credit Cash $33.770 Accounts Receivable 37,390 Inventory 48,690 9.190 Supplies Equipment Accumulated Depreciation-Equipment 140,380 $26,760 Notes Payable 54,690 Accounts Payable 52,190 Common Stock 93,690 Retained Earnings 11,690 Sales Revenue 765.960 Sales Returns and Allowances 4.200 Cost of Goods Sold 495,400 Salaries and Wages Expense 138,080 Advertising Expense 27,780 MacBook Air 94 F2 80 3 a Fa e FO FS FY # $ % Question 5 of 5 11,690 Retained Earnings Sales Revenue Sales Returns and Allowances 765,960 4,200 Cost of Goods Sold 495,400 Salaries and Wages Expense 138,080 27,780 Advertising Expense Utilities Expenses 15.920 Maintenance and Repairs Expense 12.100 Delivery Expense 16,700 Rent Expense 25,380 Totals $1,004,980 $1,004,980 Adjustment data: 1. Supplies on hand totaled $5.190. 2. Depreciation is $17,070 on the equipment. 3. Interest of $10,440 is accrued on notes payable at November 30. Other data MacBook Air Totals $1,004,980 $1,004,980 Adjustment data: 1. Supplies on hand totaled $5,190. 2. Depreciation is $17,070 on the equipment 3. Interest of $10,440 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. $30,000 of notes payable are due for payment next year. 3 . . Maintenance and repairs expense is 100% administrative. (a) Your answer is correct. MacBook Air Q 80 0 0.57 on 5 of 5 SPLISH FASHION CENTER Balance Sheet November 30, 2020 Assets Current Assets $ Cash Accounts Receivable Inventory Supplies $ Total Asset MacBook Air RO 00 DIN * F2 : 75 Fo $ 4 % 5 & 7 00. ) O 3 6 9 V E R T Y U O 5 To F G H J