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Instructions Good Note Company specializes in the repair of music equipment and is owned and operated by Robin Stahl On November 30, 2018, the end of the current year, the accountant for Good Note prepared the following trial balances Good Note Company Trial Balances November 30, 2018 Unadjusted Debit Balance 1 Unadjusted Credit Balances Adjusted Credit Balances 2 Cash 530250.00 89.500,00 1 Accounts Receivable Supplies Prepaid Insurance Adjusted Debit Balances 38,250,00 19,500.00 2,400.00 5.350.00 119250.00 14.250,00 290.450.00 Eu Accumulated praction-Eguiment 290,45000 9400.00 106,100.00 Adjusting entries Chart of Accounts Journal Instructions 516,900.00 525,000.00 54,000.00 54,000.00 8,850.00 11,600.00 17 Salary Expense Rent Expense 19 Supplies Expense 20 Depreciation Expense-Equipment 11 Depreciation Expense - Automobiles 2 Utilities Expense 23 Toies Experte 34 Insurance Expense 25 Miscellaneous Expense 7,300.00 12,900.00 14,100.00 8.175.00 8.175.00 10,400.00 9,825.00 9.825.00 $1,750,000.00 $1,250,000.00 $1,278,200.00 $1.275,200.00 Compare the unadjusted trial balance to the adjusted trial balance Jouma te the seven entries that adjusted the account at November 30. None of the accounts were affected by more than one song entry Refer to the Chart of Accounts for exact wording of account is Journal Instructions Chart of Accounts Journal Compare the unadjusted trial balance to the adjusted trial balance. Journalize the seven entries that adjusted the accounts at November 30. None of the accounts were affected by more than one adjusting entry. Refer to the Chart of Accounts for exact wording of account titles PAGE 10 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION Adjusting Entries POST REF DEBT CREDIT ASSETS LIABILITIES EQUITI 2 3 . Journal Instructions Chart of Accounts Journal 6 7 6 - 11 71 14 Chart of Accounts CHART OF ACCOUNTS . Good Note Company General Ledger ASSETS REVENUE 11 Cash 41 Service Fees Eamed 12 Accounts Receivable 13 Supplies 14 Prepaid Insurance 16 Equipment 17 Accumulated Depreciation Equipment 18 Automobiles 19 Accumulated Depreciation-Automobiles EXPENSES 51 Salary Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense-Equipment 55 Depreciation Expense-Automobiles 56 Utilities Expense 57 Taxes Expense 58 Insurance Expense 59 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Salaries Payable Check My Work N w Instructions Chart of Accounts 13 Supplies 14 Prepaid Insurance 16 Equipment 17 Accumulated Depreciation-Equipment 18 Automobiles 19 Accumulated Depreciation Automobiles EXPENSES 51 Salary Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense-Equipment 55 Depreciation Expense-Automobiles 56 Utilities Expense 57 Taxes Expense 58 Insurance Expense 59 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Salaries Payable 23 Uneared Service Fees EQUITY 31 Common Stock 32 Retained Eamings 33 Dividends

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