TRIAL BALANCE NOVEMBER 30, 2017 Debit $33,690 37,360 48,660 9,160 140,320 Credit Cash Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable 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 Totals $26,660 54,660 52,160 93,660 11,660 765,850 4,200 495,400 138,120 27,730 15,880 12,100 16,700 25,330 $1,004,650 $1,004,650 Adjustment data: 1. Supplies on hand totaled $5,160. 2. Depreciation is $16,995 on the equipment. 3. Interest of $11,820 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 Your answer is correct urnalize the adjusting entries. (Credit account titles are automatically Indented when amount is entered. Do not Indent manually. If no entry is required, select "No entry" for t ccount titles and enter O for the amounts Record Journal entries in the order presented in the problem.) o. Date Account Titles and Explanation 1. Nov. 30!Supplies Expenses Debit Credit Supplies Nov. 30 Depreciation Expense 16995 Nov. 30 Interest Expense 118 Interest Payable Open Show Work lick if you would like to Show Work for this question: Kieso, Intermediate Accounting, 16e ENT RESOURCes Prepare an adjusted trial balance. SHEFFIELD FASHTON CENTER Adjusted Trial Balance November 30, 2017 3 5 6