Good Note Company specializes in the repair of music equipment and is owned and operated by Robin Stahl. On November 30, 2018, the end of the current year, the accountant for Good Note prepared the following trial balances:
Good Note Company
Trial Balances
November 30, 2018

Instructions
Journalize the seven entries that adjusted the accounts at November 30. None of the accounts were affected by more than one adjusting entry?

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Unadjusted DebitCredit Balances Balances Adjusted Debit Credit Balances Balances Cash 38,250 89,500 38,250 89,500 2,400 3,850 290,450 14,250 ....290,450 94,500 106,100 ...129,500 129,500 62,050 26,130 8,100 9,000 100,000 224,020 Accumulated Depreciation-Automobiles 54,750 24,930 Unearned Service Fees... 18,000 100,000 224,020 Dividends Service Fees Earned... 75,000 75,000 733,800 742,800 525,000 54,000 8,850 11,600 7,300 14,100 8,175 10,400 9,825 Rent Expense 54,000 Utilities Expense 12,900 8,175 Insurance Expense . . .. Miscellaneous Expense.. 9,825 1,250,000 1,250,000 1,278,200 1,278,200