P4 Financial Statements, Adjusting and Closing Entries) (LO 3. 4.3.) The trial balance of Bellemy Fashion Center contained the following accounts at November 30, the end of the company's fiscal year. BELLEMY FASHION CENTER TRIAL BALANCE NOVEMBER 30, 2017 Cash $28,700 Accounts Receivable 33,700 Supplies Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Common Stock Retained Earnings Sales Revenue Sales Returns and Allowances Cost of Goods Sold Salaries and Wages Expense Advertising Expense Utilities Expenses Maintenance and Repairs Expense Delivery Expense Rent Expense 133,000 24,000 51,000 90,000 757,200 4.200 495,400 26,400 16,700 24.000- $978,700 $978,700 Adjustment data 1. Supplies on hand totaled $1,500. 2. Depreciation is $15,000 on the equipment. 3. Interest of $11,000 is accrued on notes payable at November 30. Other data: I. Salaries expense is 70% selling and 30% administrative