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 $15,700 Accounts receivable 7,840 Supplies 900 Prepaid rent 2,400 Prepaid insurance 7.200 Equipment 14,200 Accumulated depreciation-equipment $3,550 Vehicles 130,500 Accumulated depreciation-vehicles 43.500 Accounts payable 1.860 Deferred revenue 13,500 Bank loan payable, due 2024 54,000 Common shares 10,000 Retained earnings Fees earned 26.620 126,745