The trial balance of Valdez Fashion Center contained the following accounts at November 30, the end of the company's fiscal year. VALDEZ FASHION CENTER Trial Balance November 30, 2015 Debit Credit Cash $ 8,370 Accounts Receivable 31,670 Inventory 43,200 Supplies 6,180 Equipment 131,000 Accumulated Depreciation-Equipment $ 26,850 Notes Payable 51,000 Accounts Payable 41,220 Common Stock 53,020 Retained Earnings 41,040 Dividends 12,340 Sales Revenue 755,500 Sales Returns and Allowances 8,950 Cost of Goods Sold 497,400 Salaries and Wages Expense 139,900 Advertising Expense 24,060 Utilities Expense 13,570 Maintenance and Repairs Expense 11,880 Freight-Out 16,420 Rent Expense 23,690 Totals $968,630 $968,630 Adjustment data: 1. Supplies on hand totaled $2,140. 2. Depreciation is $11,200 on the equipment. 3. Interest of $5,490 is accrued on notes payable at November 30. 4. Inventory actually on hand is $43,000. Enter the train on a wl, and complete the VALDEZ FASHION CENTER Worksheet For the Year Ended November 30, 2015 Adi. Trial Balance br Adjustments Income Statement Balance Sheet Dr Cr Cr. D Cr . Cr. Alcount Trial Balance Dr. Cr 8,30 Ac Receivable 31,620 Inventory 43,200 Sa 6,180 Eu 121,000 Accum. Duprecation- 26,850 Note Payatila $1,000 Act 41,220 Common Stock $3,020 Retained Barnings 41,040 Divided 12,340 Sales Revue 255,500 Salisten and Allowances 8.950 Control and Salt 497,400 Salaria and Wages Export 130,000 Advertising 24,050 Utilities E 13,570 Maintance and repairs Export 11,880 Ful 16,420 Rent Expert 23,590 Total 268,630 68,6.30 Supplies Expert Deprecia Experts Interest Exp Intrastable Total Toads