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The following trial balance of Grouper Corporation does not balance. GROUPER CORPORATION TRIAL BALANCE JUNE 30,...
The following trial balance of SADA Corporation does not balance. Scarlatti Corporation Trial Balance April 30,...
The following trial balance of SADA Corporation does not balance. Scarlatti Corporation Trial Balance April 30, 2019 Debit Credit Cash $ 5,912 Accounts Receivable 5,240 Supplies 2,967 Equipment 6,100 Accounts Payable $ 7,044 Share Capital—Ordinary 8,000 Retained Earnings 2,000 Service Revenue 5,200 Office Expense 4,320 $24,539 $22,244 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,580 instead of $1,850. 2. The purchase on account of...
ESTRUCE CORPORATION TRIAL BALANCE UNE 30, 2020 Debt Credit 7.60 3,760 8,300 Pevable $8,396 Common Stock...
ESTRUCE CORPORATION TRIAL BALANCE UNE 30, 2020 Debt Credit 7.60 3,760 8,300 Pevable $8,396 Common Stock 12,500 ned Earnings 3,300 Service Revenue 5,461 Office Expense 4,640 $32,012 $29,652 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,270 instead of $1,720. 2. The purchase on account of a computer costing $3,500 was recorded as a debit to Office Expense and a credit to Accounts Payable 3....
(Corrected Trial Balance) The following trialbalance of Blues Traveler Corporation does not balance.Blues Traveler...
(Corrected Trial Balance) The following trial balance of Blues Traveler Corporation does not balance.Blues Traveler CorporationTrial BalanceApril 30, 2020 Debit CreditCash$ 5,912Accounts Receivable5,240Supplies2,967Equipment6,100Accounts Payable$ 7,044Common Stock8,000Retained Earnings2,000Service Revenue5,200Office Expense 4,320000000$24,539$22,244An examination of the ledger shows these errors.1. Cash received from a customer on the account was recorded (both debit and credit) as $1,380 instead of $1,830.2. The purchase on account of a computer costing $3,200 was recorded as a debit to Office Expense and a credit to Accounts Payable.3. Services were performed...
The following trial balance of Concord Co. does not balance. CONCORD CO. TRIAL BALANCE JUNE 30,...
The following trial balance of Concord Co. does not balance. CONCORD CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,035 $3,096 965 3,965 2,831 1,365 Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Office Expense Totals 6,165 3,165 2,545 3,565 1,105 $14,061 $17,741 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors....
help Debit $ Totals rch P The following trial balance of Cheyenne Corporation does not balance....
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Debit $ Totals rch P The following trial balance of Cheyenne Corporation does not balance. CHEYENNE CORPORATION TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $7,249 7,530 3,721 7,600 Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense $8,880 14,000 3,900 1,550 4,120 $30,220 $28,330 ent-player/index.htmirlaunchid=bob2dd14-3id8-4283-84 ROBE er Practice stion 19 of 52 < > 0.83 / ce Revenue = Expense 1,550 4,120 $30,220 $28,330 nination of the ledger shows these errors. Cash received...
The following trial balance of Coronado Co. does not balance. CORONADO CO. TRIAL BALANCE JUNE 30,...
The following trial balance of Coronado Co. does not balance. CORONADO CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,147 Accounts Receivable $2,964 Supplies 1,077 Equipment 4,077 Accounts Payable 2,943 Unearned Service Revenue 1,477 Common Stock 6,277 Retained Earnings 3,277 Service Revenue 2,657 Salaries and Wages Expense 3,677 Office Expense 1,217 Totals $14,489 $18,301 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors....
The following trial balance of Vaughn Co. does not balance. VAUGHN CO. TRIAL BALANCE JUNE 30,...
The following trial balance of Vaughn Co. does not balance. VAUGHN CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,195 Accounts Receivable $2,946 Supplies 1,125 Equipment 4,125 Accounts Payable 2,991 Unearned Service Revenue 1,525 Common Stock 6,325 Retained Earnings 3,325 Service Revenue 2,705 Salaries and Wages Expense 3,725 Office Expense 1,265 Totals $14,711 $18,541 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors....
The following trial balance of Coronado Co. does not balance. CORONADO CO. TRIAL BALANCE JUNE 30,...
The following trial balance of Coronado Co. does not balance. CORONADO CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,147 Accounts Receivable $2,964 Supplies 1,077 Equipment 4,077 Accounts Payable 2,943 Unearned Service Revenue 1,477 Common Stock 6,277 Retained Earnings 3,277 Service Revenue 2,657 Salaries and Wages Expense 3,677 Office Expense 1,217 Totals $14,489 $18,301 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors....
The following trial balance of Splish Co. does not balance. SPLISH CO. TRIAL BALANCE JUNE 30,...
The following trial balance of Splish Co. does not balance. SPLISH CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,339 Accounts Receivable $2,782 Supplies 1,269 Equipment 4,269 Accounts Payable 3,135 Unearned Service Revenue 1,669 Common Stock 6,469 Retained Earnings 3,469 Service Revenue 2,849 Salaries and Wages Expense 3,869 Office Expense 1,409 Totals $15,267 $19,261 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors....
The following trial balance of Sheffield Co. does not balance. SHEFFIELD CO. TRIAL BALANCE JUNE 30,...
The following trial balance of Sheffield Co. does not balance. SHEFFIELD CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,227 Accounts Receivable $2,874 Supplies 1,157 Equipment 4,157 Accounts Payable 3,023 Unearned Service Revenue 1,557 Common Stock 6,357 Retained Earnings 3,357 Service Revenue 2,737 3,757 Salaries and Wages Expense Office Expense 1,297 Totals $14,799 $18,701 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and Journal reveal following errors. Each...
ESTRUCE CORPORATION TRIAL BALANCE UNE 30, 2020 Debt Credit 7.60 3,760 8,300 Pevable $8,396 Common Stock 12,500 ned Earnings 3,300 Service Revenue 5,461 Office Expense 4,640 $32,012 $29,652 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,270 instead of $1,720. 2. The purchase on account of a computer costing $3,500 was recorded as a debit to Office Expense and a credit to Accounts Payable 3....
The following trial balance of Concord Co. does not balance. CONCORD CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,035 $3,096 965 3,965 2,831 1,365 Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Office Expense Totals 6,165 3,165 2,545 3,565 1,105 $14,061 $17,741 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors....
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Debit $ Totals rch P The following trial balance of Cheyenne Corporation does not balance. CHEYENNE CORPORATION TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $7,249 7,530 3,721 7,600 Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense $8,880 14,000 3,900 1,550 4,120 $30,220 $28,330 ent-player/index.htmirlaunchid=bob2dd14-3id8-4283-84 ROBE er Practice stion 19 of 52 < > 0.83 / ce Revenue = Expense 1,550 4,120 $30,220 $28,330 nination of the ledger shows these errors. Cash received...
The following trial balance of Splish Co. does not balance. SPLISH CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,339 Accounts Receivable $2,782 Supplies 1,269 Equipment 4,269 Accounts Payable 3,135 Unearned Service Revenue 1,669 Common Stock 6,469 Retained Earnings 3,469 Service Revenue 2,849 Salaries and Wages Expense 3,869 Office Expense 1,409 Totals $15,267 $19,261 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors....
The following trial balance of Sheffield Co. does not balance. SHEFFIELD CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,227 Accounts Receivable $2,874 Supplies 1,157 Equipment 4,157 Accounts Payable 3,023 Unearned Service Revenue 1,557 Common Stock 6,357 Retained Earnings 3,357 Service Revenue 2,737 3,757 Salaries and Wages Expense Office Expense 1,297 Totals $14,799 $18,701 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and Journal reveal following errors. Each...
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