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

Cood Nete Company November 30, 2018 Unadiusted Adjusted 39,730 its Supples Prepaid Insurance Equipme Accumulaced Depredation-Equipment 13,830 11,820 15,030 2,860 395,450 98,260 119,200 19,200 Accumulated Depredation Autemobiles Accounts Payable Salaries Payable Unearned Service Fee Common Stock Retained Earnings 56,910 59,760 26,800 B,050 25,770 18,790 125,000 295,000 295,000 7,850 778,140 790,590 Salary Expense tent Expense Supples Experie Deprecation Expense Equipme eprecation Expense Automobles Utilities Experie Taxes Experse Insurance Expense 536,920 8,150 12,770 2,850 14,450 8,590 12,170 10,200 ,422,57O 13,420 8,590 1,397,870 1,397,870