The trial balance of Cullumber Fashion Center contained the following accounts at November 30, the end of the company's fiscal year CULLUMBER FASHION CENTER TRIAL BALANCE NOVEMBER 30, 2017 Debit Credit Cash Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Common Stock Retained Earnings Sales Revenue Sales Returns and Allowances Cost of Goods Sold Salaries and Wages Expense Advertising Expense Utilities Expenses Maintenance and Repairs Expense Delivery Expense Rent Expense Totals $33,500 37,210 48,510 9,010 140,020 $26,580 54,510 52,010 93,510 11,510 765,510 4,200 495,400 138,320 27,690 15,680 12,100 16,700 25,290 $1,003,630 $1,003,630 Adjustment data 1. Supplies on hand totaled $5,010 2. Depreciation is $16,935 on the equipment 3. Interest of $11,120 is accrued on notes payable at November 30 Other data: 1. salaries expense is 70% selling and 30% administrative 2. Rent expense and utilities expenses are 80% selling and 20% administrative 3. $30,000 of notes payable are due for payment next year. 4. Maintenance and repairs expense is 100% administrative