The following is Cullumber Tours Inc's unadjusted trial balance at its year-end. November 30, 2025. The company adjusts its accounts annually. Debit Credit Cash $15,905 Accounts Receivable. 7,670 Supplies 1.010 Prepaid Rent 2,430 Prepaid Insurance 7,356 Equipment 153,870 Accumulated Depreciation-Equipment $50,190 Accounts Payable 1,955 Unearned Service Revenue 14,300 Notes Payable (due 2028) 54,000 Common Stock 10,030 27,255 Retained Earnings Service Revenue 130.611 Salaries and Wages Expense 69,590 11.000