Wv2 | Online teachin+ takeAssignmentMain.do?invoker-&takeAssignmentSessionLocator assignment-take&inprogress false Adjusting entries Chart of Accounts 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 Unadjusted Adjusted Debit Adjusted Credi BalancesCredit Balances Balances Balances 58,910.00 8 65500 11,360.00 14.055.00 290835.00 2 Cash 38,910.00 8.635.00 65.00 815.00 Accounts Recevable Prepaid Insurance s Equipment 290,835.00 Accumulated Depreciation-Equipment 4.890.00 I Automobiles 128,630.00 128,630.00 4735.00 Accounts Payable Salaries Payable Uneaned Service Fees 61.925.00 25.610.00 7.320.00 8.910.00 9000.00 24.220.00 18.255.00 99000.00 220,330.00 is Common Stock Retained Lamings 220,330.00 eNOWv2 1 Online teachn x+ om/ilm/takeAssignment/takeAssignmentMain.doinvoker -8 Locatoreassignment-take&inprogressefalse 03 4.220.00 Accounts Payable Sallaries Payable Uneaned Service Fees Common Stock 18,255.00 9,000.00 20,33000 25,610.00 7,320.00 8.910.00 99,000.00 220,330.00 14 Retained Earnings s Dividends 75.445.00 5.445.00 s Service Fees Eamed 727,300.00 506,900.00 14.220.00 53595.00 ,095.00 1685.00 7190.00 4,635.00 8255.00 1.240.00 8.865.00 Sallary Expense s Rent Expense 3,595.00 Supplies Expense Depreciation Expense-Equipment 15.245.00 Utilities Expense Taxes Expense 34 Insurance Expense 8.255.00 Moclaneous Expense 1,238.730.00 $1,238,730.00$1.266,515.00 $1.266315.00 Compare the unadjusted tnial balance to the aqusted triai balance Jounalize the seven entries that adjusted the accounts at November 30 None of the accounts were affected by mone than one adjudding entry Reter to the Chart of Accounts for exact wording of account te ilm/takeAssignment/takeAssignmentMain.do?invoker-&takeAssignmentSessionLocator assignment-take&tinpro Book Calculator Adjusting entries Chart of Accounts CHART OF ACCOUNTS Good Note Company General Ledger ASSETS REVENUE 11 Cash 41 Service Fees Earned 12 Accounts Receivable EXPENSES 51 Salary Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense-Equipment 55 Depreciation Expense-Automobiles 56 Utiies Expense 57 Taxes Expense 58 Insurance Expense 59 Miscellaneous Expense 13 Supplies 14 Prepaid Insurance 16 Equipment 17 18 Automobiles 19 LIABILITIES 21 Accounts Payable 22 Salaries Payable 23 Uneamed Service Fees EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends Check My Work work saved 21Online teachx+ nt/takeAssignmentMain.do?invoker SessionLocatore assig false ook djusting entries Journal Chart of Accounts Comparelheunquted trial balance tothe dated tnal balance Journalsethe seven erties that aduated the accounts by more than one adjusting entry Refer to the Chart of Accounts for exact wording of account ndes November 30 None ofthe accouts were amected JOURNAL ACCOUNTING EQUATION dusting Entries