The trial balance of Skysong Fashion Center contained the following accounts at November 30, the end of the company's fiscal year. Skysong Fashion Center Trial Balance November 30, 2025 Debit Credit Cash $32,960 Accounts Receivable 36,850 Inventory 48,150 Supplies 8,650 Equipment 139,300 Accumulated Depreciation-Equipment $26,220 Notes Payable 54,150 Accounts Payable 51,650 Common Stock 93,150 Retained Earnings 11,150 Sales Revenue 764,610 Sales Returns and Allowances 4,200 Cost of Goods Sold 495,400 Salaries and Wages Expense 138,800 Advertising Expense 27,510 Utilities Expenses 15,200 Maintenance and Repairs Expense 12,100 Delivery Expense 16,700 Rent Expense 25,110 $1,000,930 $1,000,930