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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
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
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