10. Roche 11. Rad utility 12. Paid the monthly salaries of Put (a) Prepare journal entries to record each of the events listed. (Omit explanations) P2-44 The trial balance of Avtar Sandhu Co. shown below does not balance. Pase the journal entries to Taccounts. Prepare a trial balance as of May 31, 2017. AVTAR SANDHU CO. Trial Balance June 30, 2017 Debit Credit $ 3,340 $ 2,812 1,200 2,600 3,666 Cash Accounts Receivable Supplies Equipment Accounts Payable Uneared Service Revenue Owner's Capital Owner's Drawings Service Revenue 1,100 8,000 800 2,480 Salaries and Wages Expense Utilities Expense 3,200 810 $12,522 $17.486 4 Pald Sih Tandarting the rema Purchased base office supplies for $420 Deamed were $20,000-$8,000 cash and $12,000 on acco, 2. Merchand more the supplies for $1.500 on account Pild 40 toppers for accounts payable due 10 Rod 3.000 fr customers in payment of accounts receivable, 1. Rody in the amount of $380, to be paid next month. red the monthly salaries of the two employees, totaling $6,100. Prepare forma entries to record each of the events listed. (Omnit explanations) PN The lance of Avtar Sandhu Co. shown below does not balance the journal entries to accounts i prepara sa balance as of May 31, 2017. AVTAR SANDHU CO. Trial Balance June 30, 2017 Debit Credit $ 3,340 $ 2,812 1,200 2,600 3,666 Cash Accounts Receivable Supplies Equipment Accounts Payable nearned Service Revenue Owner's Capital Owner's Drawings Service Revenue 1,100 8,000 800 2,480 Salaries and Wages Expense Ullitses Expense 3,200 B10 $12,522 $17,486 en of her Problems Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors. -1..Cash received from a customer in payment of its account was debited for $580, and Accounts Receivable was credited for the same amount. The actual collection was for $850. 2. The purchase of a computer on account for $710 was recorded as a debit to Supplies for $710 and a credit to Accounts Payable for $710. 3. Services were performed on account for a client for $980. Accounts Receivable was debited for $980, and Service Revenue was credited for $98. 4. A debit posting to Salaries and Wages Expense of $700 was omitted. 5. A payment of a balance due for $306 was credited to Cash for $306 and credited to Accounts Payable for $360. 6. The withdrawal of $600 cash for Sandhu's personal use was debited to Salaries and Wages Expense for $600 and credited to Cash for $600