The trial balance of Splish fashion center contain the following accounts at November $30,$ The end of the companies fiscal year

Cash debit $$8,800$

Accounts receivable debit $$31,000$

Inventory debit $$34,600$

Supplies debit $$6,300$

Equipment debit $$133,300$

Accumulated depreciation$-$equipment credit $$29,000$

Notes payable credit $$50,600$

Accounts payable credit $$49,300$

Owners capital credit $$90,300$

Owners drawings debit $$11,900$

Sales revenue credit $$753,700$

Sales returns and allowances debit $$9,300$

Purchases debit $$522,400$

Purchase discounts credit $$9,800$

Purchase returns and allowances credit $$5,400$

Freight$-$in debit $$16,700$

Salaries and wages expense debit $$139,900$

Advertising expense debit $$24,600$

Utilities expense debit $$13,700$

Maintenance and repairs expense debit $$11,600$

Rent expense debit $$24,000$

Totals debit $$988,100$ credit $$988,100$

Adjustment data:

$1.$supplies on hand totals $$2,100$

$2.$ Depreciation is $$11,600$ on the equipment

$3.$ Interest of $$3,800$ is accrued on notes payable at november $30.$

$4.$ Inventory on hand at November $30,2017$ is $$44,700$

Complete worksheet

Account titles trial balance adjustments