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help Debit $ Totals rch P The following trial balance of Cheyenne Corporation does not balance....
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...
The following trial balance of Grouper Corporation does not balance. GROUPER CORPORATION TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $6,916 Accounts Receivable 7,660 Supplies 3,742 Equipment 7.300 Accounts Payable $8,440 Common Stock 11,500 Retained Earnings 2.900 4.678 Service Revenue Office Expense 4.220 $29.838 $27.518 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,260 instead of $1,620. 2. The purchase on account of a computer...
(Corrected Trial Balance) The following trial balance of Blues Traveler Corporation does not balance.Blues Traveler CorporationTrial BalanceApril 30, 2020 Debit CreditCash$ 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...
accounting help The trial balance for Cheyenne Corp. is shown below. Credit Cheyenne Corp. Trial Balance October 31, 2020 Debit Cash $16,000 Supplies 2,800 Prepaid Insurance 800 Equipment 5,600 Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends 700 Service Revenue Salaries and Wages Expense 5,000 Rent Expense 900 $31,800 $4,800 2,400 1,500 11,700 -0- 11,400 $31,800 Assume the following adjustment data. 1. 2. 3. 4. 5. 6. 7. Supplies on hand at October 31 total $700....
Data Table Houston Veterinary Hospital Worksheet December 31, 2018 Adjustments Adjusted Trial Balance Debit Credit Debit Credit Income Statement Balance Sheet Debit Credit Debit Credit $ 31,200 Unadjusted Trial Balance Debit Credit $ 31,200 8,700 1,500 6,000 27,000 (1) $ 1,400 10,100 275 (b) $ (a) Account Names Cash Accounts Receivable Office Supplies Prepaid Rent Equipment Accumulated Depreciation --Equipment Accounts Payable Utilities Payable Salaries Payable Unearned Revenue 600 1,225 5,400 27,000 (c) 1,900 1,900 3,400 3,400 310 310 (e) 1,075...
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....
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...
The unadjusted trial balance for Cheyenne Corp. is shown below. CHEYENNE CORP. Trial Balance October 31, 2017 Credit Debit $15,620 2,550 660 5,490 Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense $5,490 2,750 1,980 11,330 520 13,900 4,000 6,610 $35,450 $35,450 Assume the following adjustment data. 1. 2. 3. 4. 5. 6. 7. Supplies on hand at October 31 total $510. Expired insurance...
Refer to the following adjusted trial balance after the first year of operations. Credit Debit $1,900 - 200 2,000 20.300 Accounts Cash Accounts Receivable Office Supplies Prepaid Insurance Expense Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue Common Stock - Dividends Sales Revenue Salaries Expense Cost of Goods Sold Supplies Expense Depreciation Expense Total $2.000 1,000 850 400 3,600 3,000 55,150 23,000 1,500 500 1.700 $63.000 $63.000 What will the balance of the Retained Earnings account be after...
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....