Instructions Good Note Company Trial Balances November 30, 2019 Unadjusted Debit Balances 38,080.00 Unadjusted Credit Balances Adjusted Debit Balances Adjusted Credit Balances 1 38,080.00 2 Cash 3 Accounts Receivable 90,280.00 90.280.00 11,100.00 1,920.00 14,720.00 3,580.00 Supplies S Prepaid Insurance 6 Equipment 7 Accumulated Depreciation - Equipment 290,735.00 290,735.00 94,385.00 105,605.00 + Automobiles 178,730.00 128.730.00 62,295.00 54,060.00 25,760.00 26,975.00 Accumulated Depreciation - Automobiles 10 Accounts Payable 11 Salaries Payable 11 Uneamed Service Fees 7,415.00 17.410.00 8,635.00 321,055.00 15 Robin Stahl, Capital 321,055.00 Robin Stahl, Drawing 74,980.00 74,980.00 Geword Pres 74,980.00 74,980.00 739,500.00 748,275.00 518,000.00 525,415.00 54,365.00 14 Robin Stahl, Drawing 15 Service Fees Earned 16 Salary Expense 12 Rent Expense 18 Supplies Expense 19 Depreciation Expense-Equipment 20 Depreciation Expense - Automobiles 21 Utilities Expense 54,365.00 9,185.00 11,220.00 8,235.00 12,615.00 21 Taxes Expense 15,830.00 7.790.00 7,790,00 15 Insurance Expense 11,140.00 14 Miscellaneous Expense 10,755.00 10,755.00 $1,280,235.00 25 $1,252,150.00 $1,252,150.00 $1,280,235.00 NOWV2 Online teacl X eAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false eBook Calculator Adjusting entries Instructions Chart of Accounts Journal Journal JOURNAL ACCOUNTING EQUATION DATE POST. REF. DESCRIPTION Adjusting Entries DEBIT CREDIT ASSETS LIABILITIES 1 EQUITY 2 3 4 5 6 7 1 S 90 12 15 14 15 Check My Work Previous Next