for some reason my total is saying its incorrect ive added it up twice and it still says incorrect any help or reasons why Business Course Utilities expense TERS 14,400 584,640 5129,400 Required Assuming that all accounts should carry a normal balance, create a cor Credit 5 0 Debit 33,8405 10,000 5,000 2 800 22 000 0 O Unadjusted Trial Balance Account Cash Accounts receivable Supplies Prepaid Insurance Equipment Accounts payable Deferred revenue Common stock Consulting revenue Salaries expense 0 O OV 0 17,000 4,000 52 000 30,000 0 O 103,000 Uites expense 15,000 14,400 Toral Check Previous Save Answers C2022 Gaberse All Rights Reserved Type here to search IT Business Course Utilities expense TERS 14,400 584,640 5129,400 Required Assuming that all accounts should carry a normal balance, create a cor Credit 5 0 Debit 33,8405 10,000 5,000 2 800 22 000 0 O Unadjusted Trial Balance Account Cash Accounts receivable Supplies Prepaid Insurance Equipment Accounts payable Deferred revenue Common stock Consulting revenue Salaries expense 0 O OV 0 17,000 4,000 52 000 30,000 0 O 103,000 Uites expense 15,000 14,400 Toral Check Previous Save Answers C2022 Gaberse All Rights Reserved Type here to search IT

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for some reason my total is saying its incorrect ive added it up twice and it still says incorrect any help or reasons why   Business Course Utilities expense TERS 14,400 584,640 5129,400 Required Assuming that all accounts should carry a normal balance, create a cor Credit 5 0 Debit 33,8405 10,000 5,000 2 800 22 000 0 O Unadjusted Trial Balance Account Cash Accounts receivable Supplies Prepaid Insurance Equipment Accounts payable Deferred revenue Common stock Consulting revenue Salaries expense 0 O OV 0 17,000 4,000 52 000 30,000 0 O 103,000 Uites expense 15,000 14,400 Toral Check Previous Save Answers C2022 Gaberse All Rights Reserved Type here to search IT Business Course Utilities expense TERS 14,400 584,640 5129,400 Required Assuming that all accounts should carry a normal balance, create a cor Credit 5 0 Debit 33,8405 10,000 5,000 2 800 22 000 0 O Unadjusted Trial Balance Account Cash Accounts receivable Supplies Prepaid Insurance Equipment Accounts payable Deferred revenue Common stock Consulting revenue Salaries expense 0 O OV 0 17,000 4,000 52 000 30,000 0 O 103,000 Uites expense 15,000 14,400 Toral Check Previous Save Answers C2022 Gaberse All Rights Reserved Type here to search IT

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for some reason my total is saying its incorrect ive added it up twice and it still says incorrect any help or reasons why ?

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