Descriptions of the transactions for the month of March are provided in the following table. Each of the transactions that follow has been posted to the T accounts. Referring to the T accounts, select the date on which each transaction occurred, enter the amount of the transaction, and select the account to debit and credit.

Transaction	Date	Amount	Debit	Credit
Recorded services performed on account.	selector 1 3/2 3/3 3/7 3/18 3/25 3/27 3/28 3/29 3/30 3/31		selector 2 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense	selector 3 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense
Paid wages.	selector 4 3/2 3/3 3/7 3/18 3/25 3/27 3/28 3/29 3/30 3/31		selector 5 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense	selector 6 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense
Paid creditors on account.	selector 7 3/2 3/3 3/7 3/18 3/25 3/27 3/28 3/29 3/30 3/31		selector 8 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense	selector 9 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense
Purchased supplies on account.	selector 10 3/2 3/3 3/7 3/18 3/25 3/27 3/28 3/29 3/30 3/31		selector 11 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense	selector 12 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense
Purchased equipment, giving a note payable for the purchase price.	selector 13 3/2 3/3 3/7 3/18 3/25 3/27 3/28 3/29 3/30 3/31		selector 14 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense	selector 15 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense
KL Company Inc. issued additional shares of common stock in exchange for cash.	selector 16 3/2 3/3 3/7 3/18 3/25 3/27 3/28 3/29 3/30 3/31		selector 17 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense	selector 18 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense
Received cash for services performed.	selector 19 3/2 3/3 3/7 3/18 3/25 3/27 3/28 3/29 3/30 3/31		selector 20 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense	selector 21 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense
Received cash from customers on account.	selector 22 3/2 3/3 3/7 3/18 3/25 3/27 3/28 3/29 3/30 3/31		selector 23 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense	selector 24 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense
KL Company Inc. paid dividends to its stockholders.	selector 25 3/2 3/3 3/7 3/18 3/25 3/27 3/28 3/29 3/30 3/31		selector 26 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense	selector 27 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense
You are in Column TransactionPaid rent for April.	You are in Column Date selector 28 3/2 3/3 3/7 3/18 3/25 3/27 3/28 3/29 3/30 3/31	You are in Column Amount	You are in Column Debit selector 29 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense	You are in Column Credit selector 30 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense

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Explanation

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Trial Balance: Unequal Totals

The intern has prepared the following trial balance for the month of March.

KL Company Inc.

UNADJUSTED TRIAL BALANCE

March 31, 2017

	ACCOUNT TITLE	DEBIT	CREDIT
1	Cash	24,525.00
2	Accounts Receivable		3,925.00
3	Supplies	1,725.00
4	Office Equipment	17,000.00
5	Accounts Payable	1,500.00
6	Notes Payable		17,000.00
7	Common Stock		12,500.00
8	Retained Earnings	1,425.00
9	Dividends		1,925.00
10	Service Revenue		10,100.00
11	Rent Expense	3,200.00
12	Wages Expense		3,375.00
13	Totals	49,375.00	48,825.00

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