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Cash Whispering Traveler Corporation Trial Balance April 30, 2025 Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense Debit $6,183
Cash Whispering Traveler Corporation Trial Balance April 30, 2025 Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense Debit $6,183 5,330 3,057 6,190 4,410 $25,170 Credit $7,134 8,090 2,090 5,300 $22,614 \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{WhisperingTravelerCorporationTrialBalanceApril30,2025} \\ \hline & Debit & Credit \\ \hline Cash & $6,183 & 2 \\ \hline Accounts Receivable & 5.330 & \\ \hline Supplies & 3,057 & \\ \hline Equipment & 6,190 & 4 \\ \hline Accounts Payable & & $7.134 \\ \hline Common Stock & & 8,090 \\ \hline Retained Earnings & & 2,090 \\ \hline Service Revenue & & 5,300 \\ \hline Office Expense & 4,410 & \\ \hline & $25,170 & $22,614 \\ \hline \end{tabular} 2. The purchase on account of a computer costing $3,455 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,340, for which Accounts Receivable was debited $2,340 and Service Revenue was credited $234. 4. A payment of $185 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,300 instead of $5,380. From this information prepare a corrected trial balance. Cash Supplies Equioment Accounts Payable Common Stock Retained Earnines Service Revenive Office Expense Totals Savefor Later Credit $ 1180 5 1160
Cash Whispering Traveler Corporation Trial Balance April 30, 2025 Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings Service Revenue Office Expense Debit $6,183 5,330 3,057 6,190 4,410 $25,170 Credit $7,134 8,090 2,090 5,300 $22,614
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