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NOVAK FASHION CENTER TRIAL BALANCE ces NOVEMBER 30, 2020 Dobit tions Credit Cash $33,780 S Support Accounts Receivable 37.420 Inventory 48,720 Supplies 9,220 Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable 140.440 $26,720 54,720 52.220 93,720 Common Stock Retained Earnings 11,720 Sales Revenue 766,000 Sales Returns and Allowances 4,200 Cost of Goods Sold 495 400 Salaries and Wages Expense Advertising Expense Utilities Expenses Maintenance and Repairs Expense 138.040 27 760 15,960 12,100 Delivery Expense Rent Expense 16.700 25.360 $1,005.100 $1.005.100 Totals Adjustment data 1. Supplies on hand totaled S5.220 2 Depreciation is $17.040 on the equipment 3. Interest of S12.030 s accrued on notes payable at November 30 Other data 1. Salaries xpense is 70% sielling and 30% adinistrative 2 Rent expense and utlities expenses are 80 aling and 20% administrstive 3. 530.000 df notes payeble are due for psyment next war 4. Malbtenance end rebalits xpense 100% S Leone D Gurney Homepage M gmail Email from G... W Wi rapara a dassifiad balance shact as of Novembar 30, 2020.Lst carrent essets in rder of quidityh NOVAK FASHION CENTER Balance Sheet For the Vear Ended November 2 Assets Cumuni Aspea cash 23780 Accounes Reovable 37420 invenory 48720 Supplies 3220 Toial CarrentA 125140 pioperty Plant ad Equpmen Equipmant Leas Total As 221820 Liabilities and Stockholders Equity Cumin ss Acoun ble 52220 i2000 PHi Sas aru 740000 4ICaran L 430280 onimLal No Pai 4720 TalLaitela Sbildsra Ee Comm Sck Rsal Eaig 9130 Tuol Te nd Stind

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