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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 |
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 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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