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please help me make a adjusted trail balance. animaby Additional information: 1. The insurance policy has a 1'year term beginnine April 1, 2025. At that

please help me make a adjusted trail balance.
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animaby Additional information: 1. The insurance policy has a 1'year term beginnine April 1, 2025. At that time, a premium of $7,392 was paid. 2. The equipenent was stquired on December 1,2022. The equipment is depreciated at an annual rate of $25,115. 3. A physical count shows $330 of supplies on hand at November 30. 4. The note pryable has a 7% interest rate Interest is paid on the first day of each following month and was last paid on Nowember 1 5. Deposits of $1,470 each were received for advanice tour reservations from 10 sichool groups. At November 30 , tours have been provided for all of these groups. 6. Employeer are owed a total of $570 insalaries and wages at November 30. 7. A senior citizens organiration that had not inade an advance deposit took a river tour for $1.320. Thls group was not billed unti December for the services performed. 8. Additional advertising costs \$330 hwe been incurred, but the bills hwe not been received by Novernber 30 . 9. On November 1, the company paid $2,470 rent in advance for November and December. 10 incorme taxes payable for the year are estimated to be an additional $360 beyond that recorded to date. Prepare an adjusted trial balance at November 30 . (Do net ist those octeunts that have dere endins bolance) SHERIDAN TOURS INC. Adjusted Trial Balance. Debit Credit 5 5

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