The trial balance of Vaughn Fashion Center contained the following accounts at November 30 , the end of the company's fiscal year. Vaughn Fashlon Center Trial Balance November 30,2025 Deblt Credit Cash $33,330 Accounts Receivable 37.120 Inventory 48. 420 Supplies 8.920 Equipment 139,840 Accumulated Depreciation-Equipment $26.420 Notes Payable 54,420 Accounts Payabie 51,920 Commonstock 93.420 Common Stock Retained Earnings Sales Revenue Sales Returns and Allowances Cost of Goods Sold Salaries and Wages Expense Advertising Expense Utilities Expenses Maintenance and Repairs Expense Delivery Expense Rent Expense 93,420 11,420 765,250 4,200 495,400 138,440 27,610 15,560 12,100 16,700 25,210 $1,002,850 $1,002,850 Adjustment data: 1. Supplies on hand totaled $4,920. 2. Depreciation is $16,815 on the equipment. 3. Interest of $10,640 is accrued on notes payable at November 30 . Other data: 1. Salaries expense is 70% selling and 30% administrative. 2. Rent expense and utilities expenses are 80% selling and 20% administrative. 3. $30,000 of notes payable are due for payment next year. 4. Maintenance and repairs expense is 100% administrative. 5. Depreciation expense is 100% selling. Prepare retained earnings statement for the year. Prepare a classified balance sheet as of November 30, 2025, (List current assets in onder of ilquidity) Journalize the closing entries, (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the occount titles and enter O for the amounts. List all debit entries before credit entries. Prepare a post-closing trial balance