anwer the following greg capital 30,000 cash on credit side 7,500 2,000 4,500 accounts receivalblecredit side 3,700 fees earned 4,100 4,900 accounys payable 22,500

Supplin of the inal taianos ? Equipment 75 When he Fial balance includes a debt column total of $14 390 and a credit column total of Ajd Fansposton aner scoured | a 5900 dabel wit recorded tives C1 8 8500 predt was recorded twice Of a $500 dehi win ribbgel ann oodt 76 Duwid journwired and posted an entry for $2,000 debt to Cash, and $2,003 credit to Service Foul The coned amount on the billing was $209, The only to coned this error is Al debt Cuil, 11.800 cull Service For, 11.nod. [ dabit Barvion Fees $1.400; credit Cash, $1.mod. debt Service Fora 1 800: credit Cash, $3 000 Di debt Service Fem, 5200, ordi Cain. From FP) A Vial babies in a Ist of the socounts and account numbers Antiner. TRUE OR FALSE 76) The trial balance proven to equity of debts and crofts Arewer, TRUE OR FALSE JO-87) All mine transactions for Ross Really for June 2020, the first month of operation, are recorded in the folowing T accounts: Cash Gry Ross Copil 0) 75 (7) 4900 (5) 20 (9) 370 161 45 Accounts Receivat Greg Ross, Withdra (4 4100 (8) 2000