6/sp/275678133/mi/8004211177cfi=%2F4%2F2%5Bc-c02_1%5D%2F34%5Bc02-exsec-0007 %5D%2F24%5Bz-sec-01... 1308-with-cover-UVI Zoom Classes CITATIONS TEXT BOOK SPRI... Helpful Linkd UVI FASFA JV X Erro X Mic X My X Inte X Int Welcome to RedShelf eReader! Just getting started? Head over to our partner support page for a guide on the basics. payment of 333 sor seepnone charges was entered as a ocot to Umice rapense and a dent to Las The Service Revenue account was totaled at $5,200 instead of $5,200. Q2-64 www.uctions From this information prepare a corrected trial balance E24 (102) (Corrected Trial Balance) The following trial balance of Watteau Co does not balance VEDU Watteau Co. Trial Balance June 30, 2025 Debit Credit Cash $2,870 Accounts Receivable $3,231 Supplies 800. Equipment 3,000 Accounts Payable 2,666 Unearned Service Revenue 1,200 Common Stock 6,000 Retained Earnings 3,000 Service Revenue 2,380 Salaries and Wages Experie Office Expense 3,400 940 $13.371 $16,916 A + - Other Bookmarks 000 > Each of the luted 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 on account for $500 was recorded as a debit to Supplies for $500 and a credit to Accounts Payable for $500. 3. Services were performed on account for a client for $890. Accounts Receivable was debited for $890 and Service Revenue was credited for $89. 4. A payment of $65 for telephone charges was recorded as a debit to Office Expense for $65 and a debit to Cash for 365. 5. When the Unearned Service Revenue account was reviewed, it was found that service revenue amounting to $325 was performed prior to June 30 (related to Unearned Service Revenue) 6. A debit posting to Salaries and Wages Expense of $670 was omitsed 7. A payment on account for $206 was credited to Cash for $206 and credited to Accounts Payable for $260, A dividend of $575 was debited to Salaries and Wages Expense for $575 and credited to Cash for $575. Instruction Prepare a correct trial balance. (Node: It may be necessary to add one or more accounts to the trial balance.) 12.5 (LO.3) Excel (Adjusting Entries) The ledger of Duggan Rental Agency on March 31 of the current year includes the following selected accounts MacBook Air p. 2-65