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P4.3 (L02,3,4), AP The following is Wolastoq Tours Inc's unadjusted trial balance at its year-end, November 30,2025 . The company adjusts its accounts annually. ER4

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P4.3 (L02,3,4), AP The following is Wolastoq Tours Inc's unadjusted trial balance at its year-end, November 30,2025 . The company adjusts its accounts annually. ER4 AcciualAccountin B Cor Additiorial information: 1. The intsurasce policy has a I-year term beginning Aprit 1, 2025. At that time, at premiam of $7,320 west paid. 2. The equipment was acquired on December 1.2022. The equipment is depteciated at an annaal inte of $25,030, 3. A physical count shows 5300 of supplics on hand at November 30 . 4. Tha note payable has a 7 . interost mte. Interest is paid on the first day of each following month and wis last paid on Nowember 1. 5. Deposits of $1,400 each were received for advance toue reservations from 10 school groups. At November 30, tours have been jrovided for all of these groups. 6. Employees are owed a total of $500 in salaries and wages at November 30. 7. A.senior citizens organization that had not made an advance deposit took a river tour for $1.250. This group was not billed until December for the services performed. 8. Additional advertising costs of $260 hive been incurned, but the bills have not been received by November 30. 9. On November 1, the compamy paid $2,100 rent in advance for November and December. 10. Income taves payable for the ycar are estimated to be an additional $300 beyond that recorded to date: Instructions a. Prepare the adjustingentries required at November 30

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