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The following is Sheridan Tours Limited's unadjusted trial balance at its year end November 30, 2021. The company adjusts its accounts annually. Debit Credit Cash $14.800 Accounts receivable 7.940 Supplies 900 Prepaid rent 2,180 Prepaid insurance 7,560 Equipment 13,800 Accumulated depreciation-equipment $3,450 Vehicles 135,300 Accumulated depreciation-vehicles 45.100 Accounts payable 2.070 Deferred revenue 13,900 Bank loan payable, due 2024 48,000 Accounts payable 2,070 Deferred revenue 13,900 Bank loan payable, due 2024 48,000 Common shares 10,000 Retained earnings 29,720 Fees earned 121,540 Salaries expense 62,700 11,130 Repairs and maintenance expense Rent expense Interest expense Advertising expense 11,990 3,080 900 Income tax expense 1,500 $273,780 $273,780 Additional information: 1. 2. 3. 4. . 5. The insurance policy has a one-year term beginning April 1,2021. At that time, a premium of $7,560 was paid, The equipment was acquired on December 1, 2018, and has an estimated useful life of eight years. The vehicles were acquired on December 1, 2018, and have an estimated useful life of six years. The company uses straight-line depreciation. A physical count shows $300 of supplies on hand at November 30. The bank loan payable has a 7% interest rate. Interest is paid on the first day of each following month, and was last paid on November 1 Deposits of $1,390 each were received for advance tour reservations from 10 school groups. At November 30, all of these deposits have been earned. Employees are owed a total of $550 at November 30. A senior citizens organization that had not made an advance deposit took a river tour for $1,350. This group was not billed until December for the services performed. Additional advertising costs of $270 have been incurred, but the bills have not been received by November 30. On November 1, the company paid $2,180 rent in advance for November and December. Income tax payable for the year is estimated to be an additional $270 beyond that recorded to date. 6. 7. 8. 9. 10. Sr no. Date Account Titles and Explanation Debit Credit 1. Nov. 30 2. Nov. 30 3. Nov. 30 4 Nov. 30 - IU 5. NOV. 30 6. 6 Nov. 30 Nov. 7 N 30 8. Nov. 30 2 Nov. 30 Nov. 10. 20