The adjusted trial balance for Mosquera Golf Club at its October 31, 2024, year end included the following:

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Cash Prepaid expenses Equipment Accumulated depreciation-equipment Accounts payable Unearned revenue N. Mosquera, capital N. Mosquera, drawings Service revenue Repairs expense Rent expense Salaries expense Debit $ 7,500 3,000 65,000 45,000 23,000 10,000 72,000 Credit $ 15,000 14,000 1,500 65,000 130,000