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having trouble completing with journal entry.

Journal entry worksheet 1 2 3 4 Record the rectification entry for purchasing file cabinet and office supplies, check 1918. N

GENERAL JOURNAL PAGE 3 Post. Ref. Debit Credit Date Description 20X1 April1 Accounts Payable Fees Income Performed services o

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Answer #1

Rectification Entry : 4

Date General Journal Debit Credit
Apr 30, 20X1 Accounts payable $9,440
Cash $9,440
[To record the rectification entry for purchasing
file cabinet and office supplies check 1918]

Explanation:

'Accounts payable' account debited to rectify wrong Credit

'Cash' account credited for correct entry

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