The trial balance of Martinez Fashion Center contained the following accounts at November 30, the end of the company's fiscal year. Credit MARTINEZ FASHION CENTER Trial Balance November 30, 2020 Debit Cash $ 21,700 Accounts Receivable 30,800 Inventory 46,000 Supplies 6,000 Equipment 134,000 Accumulated Depreciation-Equipment Notes Payable Accounts Payable Owner's Capital Owner's Drawings 11,500 Sales Revenue Sales Returns and Allowances 8,800 Cost of Goods Sold 497,500 Salaries and Wages Expense 139,800 Advertising Expense 24,200 Utilities Expense 14,000 Maintenance and Repairs Expense 11,900 Freight-out 16,800 Rent Expense 23,900 Totals $986,900 $ 30,000 51,500 60,800 89,000 755,600 $986,900 Adjustment data: 1. 2. 3. 4. Supplies on hand totaled $2,100. Depreciation is $11,150 on the equipment. Interest of $4,750 is accrued on notes payable at November 30. Inventory actually on hand is $45,700. Worksheet Adjustments Adj. Trial Balance Dr. Cr. Dr. Cr. $ $ Income Statement Balance Sheet Dr. Cr. Dr. $ $