Unadjusted Trial Balance For the Year Ending December 31, 20Y8 Debit BalancesCredit Balances Cash91,700 Accounts Receivable 200,840...
Unadjusted Trial Balance
For the Year Ending December 31, 20Y8
Debit BalancesCredit Balances
Cash91,700
Accounts Receivable 200,840
Prepaid Insurance43,450
Equipment613,000
Accounts Payable23,170
Salaries Payable 15,450
Common Stock 342,100
Retained Earnings 184,200
Dividends 73,390
Service Revenue 965,600
Salary Expense401,920
Advertising Expense 87,870
Miscellaneous Expense18,350
1,869,450 1,869,450
After identifying the errors, prepare a corrected unadjusted trial balance. For those boxes in which no entry is required, leave the box blank.
Ensemble Co.
Unadjusted Trial Balance
December 31, 20Y8
Debit BalancesCredit Balances
Cash
Accounts Receivable
Prepaid Insurance
Equipment
Accounts Payable
Salaries Payable
Common Stock
Retained Earnings
Dividends
Service Revenue
Salary Expense
Advertising Expense
Miscellaneous Expense
Homework Answers
Answer
| Unadjusted Trial Balance | ||
| December 31, 20Y8 | ||
| Debit balance | Credit balance | |
| Cash | $91,700 | |
| Accounts Receivable | $200,840 | |
| Prepaid Insurance | $43,450 | |
| Equipment | $613,000 | |
| Accounts Payable | $23,170 | |
| Salaries Payable | $15,450 | |
| Common Stock | $342,100 | |
| Retained Earnings | $184,200 | |
| Dividends | $73,390 | |
| Service Revenue | $965,600 | |
| Salary Expense | $401,920 | |
| Advertising Expense | $87,870 | |
| Miscellaneous Expense | $18,350 | |
| TOTAL | $1,530,520 | $1,530,520 |
Add Answer to:
Unadjusted Trial Balance
For the Year Ending December 31, 20Y8
Debit BalancesCredit Balances
Cash91,700
Accounts Receivable 200,840...
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