Homework Answers
| Blue Co. | |||
| Trial balance | |||
| June 30,2020 | |||
| Debit | Credit | Working | |
| Cash | 3307 | 3307+(750-570)-90-90 | |
| Accounts Receivable | 2664 | 2844-(750-570) | |
| Supplies | 300 | 1237-937 | |
| Equipment | 5174 | 4237+937 | |
| Accounts Payable | 2637 | 3103-260-206 | |
| Unearned Service Revenue | 875 | 1637-762 | |
| Common Stock | 6437 | 6437 | |
| Retained Earnings | 3437 | 3437 | |
| Dividends | 1012 | 1012 | |
| Service Revenue | 4380 | 2817+(890-89)+762 | |
| Salaries and wages expense | 3932 | 3837+1107-1012 | |
| Office expense | 1377 | 1377 | |
| Totals | 17766 | 17766 |
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The following trial balance of Blue Co. does not balance. Credit $3,307 BLUE CO. TRIAL BALANCE...
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Exercise 3-4 The following trial balance of Teal Co. does not balance.
Exercise 3-4The following trial balance of Teal Co. does not balance.TEAL CO.TRIAL BALANCEJUNE 30, 2017DebitCreditCash$3,099Accounts Receivable$3,460Supplies1,029Equipment4,029Accounts Payable2,895Unearned Service Revenue1,429Common Stock6,229Retained Earnings3,229Service Revenue2,609Salaries and Wages Expense3,629Office Expense1,169Totals$14,745$18,061Each of the listed accounts should have a normal balance per the
general ledger. An examination of the ledger and journal reveals
the following errors.1.Cash received from a customer on account was debited for $570,
and Accounts Receivable was credited for the same amount. The
actual collection was for $750.2.The purchase of a computer printer...
The following trial balance of Concord Co. does not balance. CONCORD CO. TRIAL BALANCE JUNE 30,...
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The following trial balance of Novak Co.does not balance. NOVAK CO. TRIAL BALANCE JUNE 30, 2020...
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CALCULATOR PULL SCREEN PRINTER VERSION The following trial balance of Windsor Co. does not balance. 4...
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The following trial balance of Bramble Co. does not balance. BRAMBLE CO. TRIAL BALANCE JUNE 30, 2020 Debit Credit Cash $3,179 Accounts Receivable $2.952 Supplies 1,109 Equipment 4,109 Accounts Payable 2,975 Unearned Service Revenue 1.509 Common Stock 6,309 3,309 Retained Earnings Service Revenue 2,689 Salaries and Wages Expense 3,709 1,249 Office Expense Totals $14,637 $18.461 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....
Exercise 3-4The following trial balance of Teal Co. does not balance.TEAL CO.TRIAL BALANCEJUNE 30, 2017DebitCreditCash$3,099Accounts Receivable$3,460Supplies1,029Equipment4,029Accounts Payable2,895Unearned Service Revenue1,429Common Stock6,229Retained Earnings3,229Service Revenue2,609Salaries and Wages Expense3,629Office Expense1,169Totals$14,745$18,061Each of the listed accounts should have a normal balance per the
general ledger. An examination of the ledger and journal reveals
the following errors.1.Cash received from a customer on account was debited for $570,
and Accounts Receivable was credited for the same amount. The
actual collection was for $750.2.The purchase of a computer printer...
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 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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CALCULATOR PULL SCREEN PRINTER VERSION The following trial balance of Windsor Co. does not balance. 4 BACK Credit $3,083 WINDSOR CO. TRIAL BALANCE JUNE 30, 2020 Debit Cash Accounts Receivable $2,988 Supplies 1,013 Equipment 4,013 Accounts Payable Unearned Service Revenue 1,413 Common Stock Retained Earnings Service Revenue Salaries and Wages Expense 3,613 Office Expense 1,153 Totals $14,193 2,879 6,213 3,213 2,593 $17.981 Each of the listed accounts should have a normal balance per the general ledger. An examination of the...
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