please dont post a picture of the answer, i need a format where i can copy and paste. thanks.

Question 3 of 3 - / 5 Vaughn Fashion Center Trial Balance November 30, 2022 Debit Credit Cash 33,330 Accounts Receivable 37,120 Inventory 48,420 Supplies 8,920 Equipment 139,840 Accumulated Depreciation-Equipment 26,420 Notes Payable 54,420 Accounts Payable 51,920 Share Capital-Ordinary 93,420 Retained Earnings 11,420 Sales Revenue 765,250 Sales Returns and Allowances 4,200 Cost of Goods Sold 495,400 Salaries and Wages Expense 138,440 Advertising Expense 27,610 Question 3 of 3 -/5 III Utilities Expense 15,560 Maintenance and Repairs Expense 12,100 Delivery Expense 16,700 Rent Expense 25,210 Totals 1,002,850 1,002,850 Adjustment data: 1. Supplies on hand totaled 4,920. 2. Depreciation is 16,815 on the equipment. 3. Interest of $10,640 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. 3. 30,000 of notes payable are due for payment next year. 4. Maintenance and repairs expense is 100% administrative. 5. Supplies and depreciation are selling expenses. Prepare an adjusted trial balance. VAUGHN FASHION CENTER Adjusted Trial Balance Debit Credit