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Good Note Company specializes in the repair of music equipment and is owned and operated by Robin Stahl. On November 30, 2019, the end of
Good Note Company specializes in the repair of music equipment and is owned and operated by Robin Stahl. On November 30, 2019, the end of the current year, the accountant for Good Note prepared the following trial balances: Good Note Company Trial Balance November 30, 2019 Unadjusted Adjusted Debit Balances Credit Balances Debit Credit Balances Balances Cash Accounts Receivable Supplies 37,120 37,120 106,350 106,350 11,040 3,420 Prepaid Insurance. 14,050 2,670 Equipment 563,810 563,810 Accumulated Depreciation-Equipment 91,800 103,730 Automobiles 111,370 111,370 Accumulated Depreciation-Automobiles 53,180 55,840 Accounts Payable 24,080 25,040 Salaries Payable 7,520 Unearned Service Fees 17.560 5.210 Accounts Payable Salaries Payable Unearned Service Fees Robin Stahl, Capital Robin Stahl, Drawing Service Fees Earned Salary Expense Rent Expense Supplies Expense Depreciation Expense-Equipment Depreciation Expense-Automobiles Utilities Expense Taxes Expense Insurance Expense Miscellaneous Expense Required: 53,180 55,840 24,080 25,040 - 7,520 17,560 5,210 542,000 542,000. 72,740 72,740 771,790 784,140 501,660 509,180 52,170 52,170 7,620 11,930 2,660 12,540 8,030 13,500 8,030 11,380 9,530 9,530 1,500,410 1,500,410 1,523,480 1,523,480 Journalize the seven entries that adjusted the accounts at November 30. None of the accounts were affected by more than one adjusting. entry. 30 30 30 30 30 Journalize the seven entries that adjusted the accounts at November 30. None of the accounts were affected by more than one adjusting entry. 2019 Nov.30 30 30
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