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h Charlene Addemup prepared the following trial balance from the general ledger of Big Bang Cleaning Service. It did not balance 5 07 Big Bang
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Charlene Addemup prepared the following trial balance from the general ledger of Big Bang Cleaning Service. It did not balance 5 07 Big Bang Cleaning Service Trial Balance December 31, 2020 16:49 $975 3,800 13,500 6,600 Cash Accounts receivable Cleaning equipment Office equipment Accounts payable Millie, capital Millie, withdrawals Cleaning fees earned Cleaning expense Totals 4,510 23,000 4.2001 10.875 8,600 $37675 $38.385 Because the trial balance did not balance. Charlene decided to examine the accounting records very closely She found that the following errors had been made: (0 (2) ( (3) A purchase of cleaning equipment on account for $400 was posted as a debit to Cleaning Equipment and as a debit to Accounts Payable. An investment of $600 by the owner was debited to Frank, Capital and credited to Cash in calculating the balance otthe Accounts Receivable account, a debit of $910 was omitted from the calculation One debit of $300 to the Frank, Withdrawals account was posted as a credit Office equipment purchased for $600 was posted to the Cleaning Equipment 4) (5 G 25 (5) credit office equipment purchased for $600 was posted to the Cleaning Equipment account One entire entry was not posted to the general ledger. The transaction involved the receipt of $100 for cleaning services performed for cash (6) 00 16.15 Prepare a corrected trial balance for the Big Blue Cleaning Service at December 31, 2020 Step by Step Solution
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