The trial balance of Marigold Fashion Center contained the following accounts at Novernber 30, the end of the company's fiscal year. Credit Marigold Fashion Center Trial Balance November 30, 2022 Debit Cash 32,870 Accounts Receivable 36,790 Inventory 48,090 Supplies 8.590 Equipment 139.180 Accumulated Depreciation Equipment Notes Payable Accounts Payable Share Capital - Ordinary Retained Earnings Sales Revenue Sales Returns and Allowances 4,200 26,160 54,090 51.590 93,090 11.090 764,460 764,460 Sales Revenue Sales Returns and Allowances Cost of Goods Sold Salaries and Wages Expense Advertising Expense Utilities Expense Maintenance and Repairs Expense Delivery Expense Rent Expense Totals 4,200 495,400 138.880 27.480 15,120 12,100 16,700 25.080 1,000,480 1,000,480 Adjustment data: 1. 2. 3. Supplies on hand totaled 4,590. Depreciation is 16,620 on the equipment. Interest of $10.260 is accrued on notes payable at November 30. Other data: 1. 2. 3. 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. 5. Prepare a post-closing trial balance. MARIGOLD FASHION CENTER Post-Closing Trial Balance Debit Credit CAH e e Textbook and Media