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EX.02.15.ALGO EX.02.20 ALGO EX.02.04 EX.02.18.ALGO EX.02.11. ALGO X.02.22 ALGO EX.02.07 ALGO MAD.02.03 .02.05 02.03.ALGO Errors in trial balance The following preliminary unadjusted trial balance

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EX.02.15.ALGO EX.02.20 ALGO EX.02.04 EX.02.18.ALGO EX.02.11. ALGO X.02.22 ALGO EX.02.07 ALGO MAD.02.03 .02.05 02.03.ALGO Errors in trial balance The following preliminary unadjusted trial balance of Ranger Ticket Agency does not balance Ranger Ticket Agency Unadjusted Trial Balance August 31, 2011 Cash Accounts Receivable Debit Balances Credit Balances 46,920 22,050 Prepaid Insurance 7.930 Equipment 7,400 Accounts Payable Unearned Rent 12,860 2,860 Kia Eichert, Capital 80,700 Kia Eichert, Drawing 9,900 Service Revenue 83,050 02.05 ALGO Wages Expense 41,600 02.02.ALGO 02.10.ALGO Advertising Expense 7,130 Miscellaneous Expense 1,410 Totals 174,100 149,710 2.04 ALGO : 7/17 items Check My Work 5indre Check My Works remaining U 5. EX.02.20.ALGO EX.02.04 EX.02.18.ALGO EX.02.11 ALGO EX.02.22 ALGO EX.02.07 ALGO MAD.02.03 EX.02.05 BE.02.03.ALGO BE.02.05 ALGO E.02.02 ALGO X.02.10.ALGO 02.04.ALGO Miscellaneous Expense Totals 174,100 1,410 149,710 When the ledger and other records are reviewed, you discover the following: (1) the debts and credits in the cash account total $46,930 and $33,400, respectively; (2) a billing of $2,490 to a customer on account was not posted to the accounts receivable account; C) payment of $1,780 made to a dr on account was not posted to the accounts payable account; (4) the balance of the uneamed rent account is $4,930; (5) the correct balance of t account is $74,000; and (6) each account has a normal balance. Prepare a corrected unadjusted trial balance. If an amount box does not require an entry, leave it blank Ranger Ticket Agency Unadjusted Trial Balance August 31, 201 Line Item Description" Cash Accounts Receivable Prepaid Insurance Equipment Accounts Payable Unearned Rent Kia Eichert, Capital Kia Eichert. Drawing Debit Credit Balances Balances Previous Next ress: 7/17 items Check My Work more Check My Work using Chapter 2 Homework 4. EX.02.15.ALGO 5. EX.02.20. ALGO 6. EX.02.04 7. EX.02.18.ALGO ebook Prepare a corrected unadjusted trial balance. If an amount box does not require an entry, leave it blank Ranger Ticket Agency Unadjusted Trial Balance August 31, 2011 Debit Balances Balances Credit 6. EX.02.11 ALGO 9. EX.02.22 ALGO 10. EX.02.07 ALGO 11. MAD.02.03 12. EX.02.05 13. BE 02.03.ALGO 14. BE.02.05 ALGO 15. BE.02.02 ALGO Line Item Description Cash Accounts Receivable Prepaid Insurance Equipment Accounts Payable Unearned Rent Ka Eichert, Capital Kia Eichert, Drawing Service Revenue Wages Expense Advertising Expense Miscellaneous Expense Total 16. EX.02.10 ALGO 17. BE 02.04 ALGO Check My Work 5 more Check My Work uses remaining

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