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1.990 532 $7,875 2,573 1,847 Accounts receivable Supplies Equipment Accounts payable Uneamed revenue F. Winter, capital F. Winter, drawings Service revenue Office expens Salaries expense

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1.990 532 $7,875 2,573 1,847 Accounts receivable Supplies Equipment Accounts payable Uneamed revenue F. Winter, capital F. Winter, drawings Service revenue Office expens Salaries expense 11,221 801 3,475 978 2,977 $11.958 Your review of the ledger reveals that each account has a normal balance. You also discover the following errors 1 2 3 4 Cash received from a customer on account was debited to Cash for $860 and Accounts Receivable was credited for the same amount. The actual collection was $680. The purchase of supplies on account for $350 was recorded as a debit to Equipment for $350 and a credit to Accounts Payable for $350. Services of $860 were performed on account for a client. Accounts Receivable was debited for $86 and Service Revenue was credited for 5860 A debit posting to Office Expense of $510 was not done. A payment on account for $605 was credited to Cash for $605 and debited to Accounts Payable for $506. The withdrawal of $390 cash for Winter's personal use was debited to Salaries Expense for $390 and credited to Cash for $390, A transposition error (reversal of digits) was made when copying the balance in Service Revenue to the trial balance. The correct balance recorded in the account was $4,375, The general ledger contained a Prepaid Insurance account with a debit balance of 5647 5

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