Chapter 3 eBook Calculator Instructions Chart of Accounts Journal X Instructions Good Note Company specializes in the repair of music equipment and is owned and operated by Robin Sun on November 30, 2019, the end of the current year, the accountant for Good Note prepared the following trial balances Ajusted DDR Astedet 1 Uradjusted Citas Good Note Company Trial Balances November 30, 2019 Unadjusted Debit Balances 38.250.00 89.500.00 1.250.00 14.250.00 290,450.00 58.250.00 29.500.00 2.400.00 3.250.00 290.450.00 94.500.00 129.500.00 129.500.00 50750.00 24930.00 62.050.00 26.150.00 3.100.00 3 Rechable Supplies 5 Prepaid Insurance 6 Event 7 Accumulated Depreciation-Equipment Automobiles Accumulated Depreciation - Automobiles 10 Accounts Payable 11 Sataries Payable 12 Uneamed Service Fees 15 Robin San Capital 14 Robin Stahl Drawing 15 Service Fees Eamed 16 Salary Expense 17 Best Expense 16 Supplies Expense 19 Deprecation Expense-Equipment 20 Depreciation Lupense-Automobiles 21 Dites Cape 18.000.00 30400000 324020.00 75.000.00 75.000.00 753.800.00 10.000 525.00000 516,900.00 54,000.00 54.000.00 1.500.00 2300.00 34,100.00 175.00 12,900.00 8.175.00 12400.00 25 Insurance Expense 24 Miscellaneous Cape 25 9.825.00 $1.250.000.00 9.225.00 SL00.00 $1,250,000.00 $127.200.00 Required Compare the unadjusted trial balance to the adjusted trial balance. Journalize the eveneries are the accounts af Check My Work Instructions Chart of Accounts GO th CHART OF ACCOUNTS Good Note Company General Ledger REVENUE 41 Service Fees Earned ASSETS 11 Cash 12 Accounts Receivable 13 Supplies 14 Prepaid Insurance 16 Equipment 17 Accumulated Depreciation Equipment 18 Automobiles 19 Accumulated Depreciation Automobiles EXPENSES 51 Salary Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense-Equipment 55 Depreciation Expense-Automobiles 56 Ulities Expense 57 Taxes Expense 58 Insurance Expense 59 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Salaries Payable 23 Uneamed Service Fees EQUITY 31 Robin Stahl, Capital 32 Robin Stahl, Drawing 33 Dividends Check My Work Signment cor RA E: Instructions Chart of Accounts Journal Instructions Chart of Accounts Journal Compare the unadjusted trial balance to the adjusted trial balance Journalize the seven entries that adjusted the accounts ar November 30. None of the accoun affected by more than one adjusting entry. Refer to the Chart of Accounts for exact wording of countries PAGE 10 JOURNAL ACCOUNTING EQUATION DATE POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY DESCRIPTION Adjusting Entries 2 3 4 5 6 2 8 9 10 13 15 Check My Work