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:

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Good Note Company

Trial Balances

November 30, 2019

1		Unadjusted Debit Balances	Unadjusted Credit Balances	Adjusted Debit Balances	Adjusted Credit Balances
2	Cash	38,250.00		38,250.00
3	Accounts Receivable	89,500.00		89,500.00
4	Supplies	11,250.00		2,400.00
5	Prepaid Insurance	14,250.00		3,850.00
6	Equipment	290,450.00		290,450.00
7	Accumulated DepreciationEquipment		94,500.00		106,100.00
8	Automobiles	129,500.00		129,500.00
9	Accumulated DepreciationAutomobiles		54,750.00		62,050.00
10	Accounts Payable		24,930.00		26,130.00
11	Salaries Payable				8,100.00
12	Unearned Service Fees		18,000.00		9,000.00
13	Robin Stahl, Capital		324,020.00		324,020.00
14	Robin Stahl, Drawing	75,000.00		75,000.00
15	Service Fees Earned		733,800.00		742,800.00
16	Salary Expense	516,900.00		525,000.00
17	Rent Expense	54,000.00		54,000.00
18	Supplies Expense			8,850.00
19	Depreciation ExpenseEquipment			11,600.00
20	Depreciation ExpenseAutomobiles			7,300.00
21	Utilities Expense	12,900.00		14,100.00
22	Taxes Expense	8,175.00		8,175.00
23	Insurance Expense			10,400.00
24	Miscellaneous Expense	9,825.00		9,825.00
25		$1,250,000.00	$1,250,000.00	$1,278,200.00	$1,278,200.00