NOVAK FASHION CENTER TRIAL BALANCE NOVEMBER 30, 2020 ces Dobit tions Credit Cash $33,780 S Support Accounts Receivable 37,420 Inventory 48,720 Supplies 9,220 Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Common Stock Retained Earnings 140.440 $26,720 54,720 52.220 93 720 11,720 Sales Revenue 766,000 Sales Returns and Allowances 4200 Cost of Goods Sold 495,400 Salaries and Wages Expense Advertising Expense Utilities Expenses Maintenance and Repairs Expense 138,040 27 760 15,960 12,100 16700 Delivery Expense Rent Expense 25.360 $1,005.100 $1.005.100 Totals Adjustment data 1 Supplies on hand totaled S5.220 2. Depredation is $17.040 on the equipment 3. Interest of$12,030 is accrued on notes payable at November 30 Other data 1. 5alaries xpense is 70% selling and 30 % administrative 2 Rent expense and utlities expenses are 80 ing and 20% administ stive 3. 530.000 6f notes payeble are dus for payment next wan 4. Malntenande and rebars xpenses 1001 Prepare a post-closing trial balance NOVAK FASHION CENTER Post-Closing Trial Balance" Debit Credit $ e Textbook and Media t of Accounts