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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 vear. 4. Maintenance and repairs expense is 100% administrative. 5. Depreciation expense is 100% selling. 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 54,420 51,920 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 Prepare an adjusted trial balance. Current Attempt in Progress The trial balance of Vaughn Fashion Center contained the following accounts at November 30 , the end of the company's fiscal year. Journalize the adjusting entries. (Credit account titles are outomatically indented when amount is entered. Do not Indent manually) If no entry is required, select "No entry" for the account titles and enter O for the amounts. Record journal entrles in the order presented in the problem. Ust all deblt entrles before credit entries.)

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