TE Question 5 of 5 The trial balance of Metlock Fashion Center contained the following accounts at November 30, the end of the company's fiscal year, Metlock Fashion Center Trial Balance November 30, 2022 Debit Credit Cash 33,140 Accounts Receivable 36,970 Inventory 48,270 Supplies 8.770 Equipment 139.540 Accumulated Depreciation Equipment 26,340 Notes Payable 54,270 Accounts Payable 51.770 Share Capital - Ordinary 93,270 Retained Earnings 11.270 Sales Revenue 764.910 Sales Returns and Allowances 4.200 Cost of Goods Sold 495,400 Salaries and Wages Expense 138,640 Advertising Expense 27.570 Utilities Expense 15,360 Maintenance and Repairs Expense 12.100 Delivery Expense 16,700 Rent Expense 25.170 Totals 1,001,830 1,001,830 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. 5. 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. - / 4 Question 5 of 5 = (a) Journalize the adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter o for the amounts. Record journal entries in the order presented in the problem.) Debit Credit No. Date Account Titles and Explanation Nov. 1 Supplies Expense 30 Supplies 2 Now 30 Depreciation Expense Accumulated Depreciation Equipment Nov. 3. Interest Expense 30 Interest Payable e Textbook and Media List of Accounts Save for Later Attempts: unlimited Submit