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An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial balance, assuming all account balances are normal. CULLUMBER COMPANY

An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial balance, assuming all account balances are normal.

CULLUMBER COMPANY Trial Balance December 31, 2022

Debit Credit

Cash

$39,000

Prepaid Insurance

$ 4,790

Accounts Payable

4,140

Unearned Service Revenue

4,400

Common Stock

28,000

Retained Earnings

5,160

Dividends

7,750

Service Revenue

26,890

Salaries and Wages Expense

11,850

Rent Expense

5,200

$55,250

$81,930

CULLUMBER COMPANY Trial Balance choose the accounting period

December 31, 2022For the Year Ended December 31, 2022For the Month Ended December 31, 2022

Debit

Credit

enter an account title

$enter a debit amount

$enter a credit amount

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enter a debit amount

enter a credit amount

enter an account title

enter a debit amount

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enter a debit amount

enter a credit amount

enter an account title

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enter a credit amount

enter an account title

enter a debit amount

enter a credit amount

enter an account title

enter a debit amount

enter a credit amount

enter an account title

enter a debit amount

enter a credit amount

enter an account title

enter a debit amount

enter a credit amount

enter an account title

enter a debit amount

enter a credit amount

$enter a total debit amount

$enter a total credit amount

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