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Avtar Sandhu Co, determined that the trial balance was missing the cash receipts for services provided for the month. The cash receipts totaled $2,640. What
Avtar Sandhu Co, determined that the trial balance was missing the cash receipts for services provided for the month. The cash receipts totaled $2,640. What would be the new adjusted trial balance for Avtar Sandhu?
VTAR SANDHU CO.
Trial Balance
June 30,2017
Particulars | Debit ($) | Credit ($) |
Cash ($3,340 +$270) | 3,610 | |
Accounts Receivable ($2,812 -$270) | 2,542 | |
Supplies ($1,200 - $710) | 490 | |
Equipment ($2,600 +$710) | 3,310 | |
Accounts Payable ($3,666 - $306 -$360) | 3,000 | |
Unearned Service Revenue | 1,100 | |
Owner's Capital | 8,000 | |
Owner's Drawings ($800 + $600) | 1,400 | |
Service Revenue ($2,480 + $882) | 3,362 | |
Salaries and Wages Expense ($3,200 +700 - $600) | 3,300 | |
Utilities Expense | 810 | |
Total | 15,462 | 15,462 |
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