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4 . When Victoria Printing prepared a trial balance on October 3 1 , it did not balance. As a result of checking through the

4. When Victoria Printing prepared a trial balance on October 31, it did not balance. As a result of checking through the recording of transactions, an error was discovered;
$550 received from a customer was recorded as a debit to Cash of $55 and a credit to Accounts Receivable of $550.
The total of the credit side of the trial balance was $52225. Answer the following questions regarding the preceding trial balance information.
(a) Was the Accounts Receivable account too high, too low, or correct?
(b) Was the Cash account too high, too low, or correct?
(c) Was the trial balance credit total of $52225 too high, too low, or correct?
(d) What was the amount of the debit total on the unbalanced trial balance?

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