Question: Adjustment data: Supplies on hand totaled $ 1 , 5 0 0 . Depreciation is $ 1 5 , 0 0 0 on the equipment.

Adjustment data:
Supplies on hand totaled $1,500.
Depreciation is $15,000 on the equipment.
Interest of $11,000 is accrued on notes payable at November 30.
Other data:
Salaries expense is 70% selling and 30% administrative.
Rent expense and utilities expenses are 80% selling and 20% administrative.
$30,000 of notes payable are due for payment next year.
Maintenance and repairs expense is 100% administrative.
Bellemy Fashion Center
Trial Balance
November 30,2025
\table[[November 30,2025],[,Debit,Credit],[Cash,$ 28,700,],[Accounts Receivable,33,700,],[Accounts Receivabie,45,000,],[Supplies,5,500,],[Equipment,133,000,],[Accumulated Depreciation-Equipment,,$ 24,000],[Notes Payable,,51,000],[Accounts Payable,,48,500],[Common Stock,,90,000],[Retained Earnings,,8,000],[Retained Earnings,,757,200],[ales Returns and Allowances,4,200,],[ost of Goods Sold,495,400,],[alaries and Wages Expense,140,000,],[dvertising Expense,26,400,],[dvertising Expense,26,400,],[tilities Expenses,14,000,],[Maintenance and Repairs Expense,12,100,],[elivery Expense,16,700,],[ent Expense,24,000,],[,$978,700,$978,700]]
Adjustment data:
Supplies on hand totaled $1,500.
Depreciation is $15,000 on the equipment.
Interest of $11,000 is accrued on notes payable at November 30.
Other data:
Salaries expense is 70% selling and 30% administrative.
Rent expense and utilities expenses are 80% selling and 20% administrative.
$30,000 of notes payable are due for payment next year.
Maintenance and repairs expense is 100% administrative.
Prepare a statement of retained earnings
 Adjustment data: Supplies on hand totaled $1,500. Depreciation is $15,000 on

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