Question

The following trial balance of Nate Maland Tutoring Service as of May 31, 2024, does not balance. (Click the icon to view the trial balance.) Investigation of the accounting records reveals that the bookkeeper: AlClick the icon to view the investigation results.) Prepare the corrected trial balance as of May 31, 2024, complete with a heading, journal entries are not required. Nate Maland Tutoring Service Trial Balance May 31, 2024 Balance Debit Credit Account Title Choose from any list or enter any number in the input fields and then click Check Answer. All parts showing Clear All Check Answer

Answer 1

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A B C D E F H 1 2. 2 3 Account title Debit Credit Cash 6001 Accounts Receivable 600 4 5 6 Accounts payable 900 7 00 400 Utility Expense Utilities payable 9 400 Trail Balance Particulars Debit Credit Cash 3700 Accounts Receivable 1200 Office Supplies 600 Computer Equipment 15900 Accounts payable 12200 Utilities payable 950 Common Stock 12550 Dividends 10200 Service Revenue 9700 Salaries Expense 1900 Rent Expense 800 Utilities Expense 1100 Total 35400 35400 10 11 Common Stock 850 12 13 14 15 16 17 10

For calculation ref:

A B с D E F G H 1 2 Account title Cash Accounts Receivable Debit Credit 600 3 4 600 5 6 Accounts payable 900 7 00 400 Utility Expense Utilities payable 9 400 Trail Balance Particulars Debit Credit Cash =3100+C3 Accounts Receivable =1800-D4 Office Supplies 600 Computer Equipment 15900 Accounts payable =11300+D6 Utilities payable 1=550+D9 Common Stock =11700+D11 Dividends 10200 Service Revenue 9700 Salaries Expense 1900 Rent Expense 800 Utilities Expense =700+C8 Total I=SUM(G4:G15) =SUM(H4:H15) 10 11 Common Stock 850 12 13 14 15 16 17