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Below is the unadjusted trial balance prepared from the ledger accounts of Arabian Hotel Groups LLC Muscat. Case 2 Below is the unadjusted trial balance
Below is the unadjusted trial balance prepared from the ledger accounts of Arabian Hotel Groups LLC Muscat.
Case 2 Below is the unadjusted trial balance prepared from the ledger accounts of Arabian Hotel Groups LLC Muscat. Arabian Hotel Group LLC Unadjusted Trial Balance December 31" Account Title Debat Credit (OMR) (OMR) 31.40 400 41.000 18400 Equipment Puchs Ac Receivable Future Bank overdraft Accounts Payable Capital Bank Loan 24.000 7.500 66.000 23.500 4000 Service revenue 16.000 4.60 Rent Expense Utility Expenses Salary Expenses Totals 9.000 131,500 1.37,000 The accountant of Arabian Hotels LLC. made the following errors during March 2020. .. The purchase of Equipment OMR 4,000 is wrongly debited in purchase account b. Account Receivable OMR 2000 is wrongly added in bank over draft c. Amount of OMR 2500 is not recorded in Furniture account 4. OMR 3000 in Account payable wrongly added in Bank loan account c. In the month of December, Total amount of service revenue is OMR 18000 1. An additional capital introduced OMR 1000, but not recorded in capital account. 8. Salary expenses OMR 2000 is missing. Required: Prepare a corrected trial balance. (10 marks) ii) UNADJUSTED TRIAL BALANCE Particulars Debit Credit
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