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Can someone help me fix my unadjusted trial balance? Unadjusted Trial balance ffDebit Credit Account Title Cash Accounts Receivable Allowance for bad debts Allowance for
Can someone help me fix my unadjusted trial balance?
Unadjusted Trial balance ffDebit Credit Account Title Cash Accounts Receivable Allowance for bad debts Allowance for Sales Returns Inventory Equipment Prepaid Insurance Accumulated Depreciation Office Supplies Investment in Tulips Note Receivable Accounts Payable Bonds payable Premium on Bond Refund Liability Discount on Sale Notes Payable Income Tax payable Interest Payable Common Stock Treasury Stock Retained Earnings Paid In capital Dividends Sales Revenue Sales Returns Cost Of Goods Sold Sales Discount Forfeited Interest Revenue Interest receivable Interest Expense Salaries expense Repair and Maintance Rent Expense Bad debt expense AOCI Income tax expense Estimated Returns Loss on sale Balance Difference $ 90,407.00 $7,836.00 200.00 1,306.00 $ 20,410.00 12,050.00 $2,000.00 1,050.00 $1,400.00 44,000.00 $39,000.00 $5,100.00 $ 100,000.00 $8,752.00 151.00 15,100.00 $30,200.00 4,000.00 48,700.00 1,000.00 6,000.00 61,446.00 294.00 $ 36,670.00 118.00 $6,900.00 400.00 $2,000.00 6,000.00 750.00 100.00 $ 280,217.00$ 273,123.00 $7,094.00 Unadjusted Trial balance ffDebit Credit Account Title Cash Accounts Receivable Allowance for bad debts Allowance for Sales Returns Inventory Equipment Prepaid Insurance Accumulated Depreciation Office Supplies Investment in Tulips Note Receivable Accounts Payable Bonds payable Premium on Bond Refund Liability Discount on Sale Notes Payable Income Tax payable Interest Payable Common Stock Treasury Stock Retained Earnings Paid In capital Dividends Sales Revenue Sales Returns Cost Of Goods Sold Sales Discount Forfeited Interest Revenue Interest receivable Interest Expense Salaries expense Repair and Maintance Rent Expense Bad debt expense AOCI Income tax expense Estimated Returns Loss on sale Balance Difference $ 90,407.00 $7,836.00 200.00 1,306.00 $ 20,410.00 12,050.00 $2,000.00 1,050.00 $1,400.00 44,000.00 $39,000.00 $5,100.00 $ 100,000.00 $8,752.00 151.00 15,100.00 $30,200.00 4,000.00 48,700.00 1,000.00 6,000.00 61,446.00 294.00 $ 36,670.00 118.00 $6,900.00 400.00 $2,000.00 6,000.00 750.00 100.00 $ 280,217.00$ 273,123.00 $7,094.00
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