The following is Sunland Tours Inc's unadjusted trial balance at its year-end. November 30,2025 . The company adjusts its accounts annually. Additional information: 1. The insurance policy has a 1-year term beginning April 1, 2025. At that time a premium of $7.512 was paid. 2. The equipment was acquired on December 1, 2022. The equipment is depreciated at an annual rate of $25,175. 3. Aphysical count shows $490 of supplies on hand at November 30 . 4. The note payable has a 8% interest rate Interest is paid on the first day of each following month and was last paid on November 1. 5. Deposits of $1,590 each were received for advance tour reservations from 10 school groups. At November 30 , tours have been provided for all of these groups. 6. Employees are owed a total of $690 in salaries and wages at November 30. 7. A senior citizens' organization that had not made an advance deposit took a river tour for $1,440. This group was not billen until December for the services performed. 8. Additional advertising costs of $450 have been incurred, but the bills have not been received by November 30 . 9. On November 1, the company paid $2,590 rent in advance for November and December. 10. Income tawes payable for the year are estimated to be an additional $480 beyond that recorded to date. No. Date Aconunt Titles and Explanation Prepald insurance: Accumulated Depreclation-Equlpment 3. Nov. Suppiles Expense supplies 4. Nov. Interest Expense Interest Payable 5. Nov, Def eamed 6. Nov. Salarles and Wages Expense Salaries and Wages Payable 7. Nov Accounte Recelvable Accounts Payable 5. Nov 6. Nov. earned 6. 30 5alaries and Wages Expense Salartes and wages payable 7. Nov. 30 Accounts Payable 8. Nov. Advertlising Expense Accounts Payable 9. Nov. 30 Rent Expense Prepald Rent 10. NoV income Tax Expense Income Taxes Payable