ogress The trial balance of Culver Fashion Center contained the following accounts at November 30, the end of the company's fiscal year. CULVER FASHION CENTER Trial Balance November 30, 2022 Cash Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Owner's Capital Debit Credit $20,200 31,900 45,400 6,100 135,000 $ 30.000 51,000 63,100 88,000 Accounts Payable Owner's Capital 63,100 88,000 Owner's Drawings 13,500 Sales Revenue 755,400 Sales Returns and Allowances 8,900 Cost of Goods Sold 497,400 Salaries and Wages Expense 139,600 Advertising Expense 24,000 Utilities Expense 13,800 Maintenance and Repairs Expense 11,700 Freight-out 16,500 Rent Expense 23,500 $987,500 $987,500 Totals Rent Expense Totals 10,500 23,500 $987,500 $987,500 Adjustment data: 1. Supplies on hand totaled $2,100. 2. Depreciation is $11,300 on the equipment. 3. Interest of $6,000 is accrued on notes payable at November 30. 4. Inventory actually on hand is $45,100. Current Liabilities Liabilities and Owner's Equity Notes Payable