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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

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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 the current year, the accountant for Good Note prepared the following trial balances: Good Note Company Trial Balance November 30, 2019 Unadjusted Adjusted Debit Credit Debit Credit Balances Balances Balances Balances Cash 41,160 41,160 Accounts Receivable 117,910 117,910 Supplies 12,240 3,790 Prepaid Insurance 15,570 2,960 Equipment 553,420 553,420 Accumulated Depreciation-Equipment 101,780 115,010 Automobiles 123,470 123,470 58,950 61,900 Accumulated Depreciation - Automobiles 26,700 27,770 Accounts Payable 8,340 Salaries Payable 19,470 6,380 Unearned Service Fees 567,000 567.000 Robin Stahl, Capital 80,640 80.640 Robin Stahl, Drawing 9:19 9/18/2 1 > 192 eBook HCLUB DEPIECIGLUNAUTOMMes Accounts Payable Salaries Payable 62. 26,700 27,770 8,340 Unearned Service Fees 6,380 Robin Stahl, Capital Robin Stahl, Drawing 19,470 567,000 567,000 80,640 80,640 817,890 830,980 556,170 564,510 57,840 Service Fees Earned Salary Expense Rent Expense Supplies Expense Depreciation Expense-Equipment Depreciation Expense-Automobiles Utilities Expense 57,840 8,450 13,230 2,950 > 30 30 30 30 30 30 30 0 0 0 0 000 30 30

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