Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

C9.3.1 Trial Balance Crosscheck [The following information applies to the questions displayed below.] Answer the following questions in section C9.3.1 Trial Balance Crosscheck. 9.3.1 Part

image text in transcribed
image text in transcribed
image text in transcribed
C9.3.1 Trial Balance Crosscheck [The following information applies to the questions displayed below.] Answer the following questions in section C9.3.1 Trial Balance Crosscheck. 9.3.1 Part 1 Trial Balance Crosscheck equired: a. What is the amount of Total Debits on the Trial Balance? Note: Answer this question in the table shown below. Round your answer 2 decimal places. b. What is the amount of Total Credits on the Trial Balance? Note: Answer this question in the table shown below. Round your answer 2 decimal places. Mookie The Beagle Concierge Trial Balance As of January 31, 2023 1001 Checking 1010 Money Market 1100 Accounts Recelvable (A/R) 1300 inventory Asset 2001 Accounts Payable (A/P) 2100 VISA Credit Card 2300 Loan Payable California Department of Tax and Fee Administration 3003 Owner's Investment 4100 Billable Expense Income 4200 Sales 4300 Sales of Product Income 5000 Cost of Goods Sold 25,849.30 10,000.00 3650.66 817.00 5001 Advertising \& Marketing 2001 Accounts Payable (AVP) 2100 VISA Credit Card 2300 Loan Payable California Department of Tax and Fee Administration 3003 Owner's Investment 4100 Billable Expense Income 4200 Sales 4300 Sales of Product Income 5000 Cost of Goods Sold 5001 Advertising \& Marketing 5005 Contractors 5012 Insurance: Liability Insurance Expense 5021 Job Supplies 5024 Office Supplies \& Software 5028 Rent \& Lease 671.00 1,270.00 1,920.00 300.00 5040 Utilities Expense 100.00 1,185.00 420.00 385.00

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Auditing and Assurance Services An Applied Approach

Authors: Iris Stuart

1st edition

73404004, 978-0073404004

More Books

Students also viewed these Accounting questions