Please help me prepare an adjusted trial balance, I'm not sure what I'm doing wrong. Here is the information provided, and they want me to prepare and adjusted trial balance from this information below. Thank you.

Debits: Cash - $33,470, A/R - $37,170, inventory - $48,470, supplies - $8,970, Equipment - $139,940, sales returns & allowances - $4200, COGS - $495,400, salaries and wage expenses - $138,120, advertising expense - $27,700, utilities expense - $15,880, maintenance/repair expense - $12,100, delivery expense - $16,700, rent expense - $25,300. Total of debits: $1,003,420

Credits: accumulated depreciation - equipment $26,600, notes payable - $54,470, accounts payable - $51,970, common stock - $93,470, retained earnings - $11,470, sales revenue - $765,440. Total of credits: $1,003,420

Adjustment data: Supplies on hand - $4970, Depreciation is $16,950 on the equipment, Interest of $15,300 is accrued on notes payable at Nov 30th