Question or The band og November 30, med the company scale Merlock Fashion Center Trial Balance November 30, 2022 Deba 33.140 Accounts Receiva 36970 weten 270 Ses 8770 Tour 159540 Depreciation 6300 Nota S4 Accounts Payable 502 Share Capital-Ordinary 270 Rendamine 11270 764.000 SaturdAllowances Cost of Goods Sold 495.000 Sales and Wages Expose 138640 Advertising Expense 27570 UtiesExpense 15.360 Maintenance and Region -12.300 Delivery Expense 16700 Rent Expense 25.170 Totals CL001830 101.830 Adjustment data: 1. 2 3. Supplies on hand totaled 4.770. Depreciation is 16,755 on the equipment. Interest of 11,850 is accrued on notes payable at November 30. Other data: 1 2 3 4. Salaries expense is 70% selling and 30% administrative. Rent expense and utilities expenses are 80% selling and 20% administrative. 30,000 of notes payable are due for payment next year. Maintenance and repairs expense is 100% administrative. Supplies and depreciation are selling expenses. 5. Prepare an income statement for the year. (Enter loss using either a negative sign preceding the number e.g.-45 or parentheses e.g. (45).) METLOCK FASHION CENTER Income Statement Selling expenses E Selling expenses Administrative expenses + CO 0 * 000 10 do 17 FS Administrative expenses e Textbook and Media List of Accounts DDO 80 3 00 FS F 2 # 3 $ 4 & 7 * 8 N 0 9 5 0 2