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https://edugen.wleyplus com/ed Kieso, Intermediate Accounting, 16e Help I System Announcements cuan ATOR pRINTERVERSON APRIL 30, 2017 Debit $7,275 5,710 3,437 6,570 Credit Cash Accounts Receivable

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https://edugen.wleyplus com/ed Kieso, Intermediate Accounting, 16e Help I System Announcements cuan ATOR pRINTERVERSON APRIL 30, 2017 Debit $7,275 5,710 3,437 6,570 Credit Cash Accounts Receivable Supplies Equipment Common Stock Retained Earnings Service Revenue Office Expense $7,514 8,470 2,470 5,670 4,790 $27,782 $24,124 An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credit) as $1,380 instead of $1,830. 2. The purchase on account of a computer costing $3,468 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,720, for which Accounts Receivable was debited $2,720 and Service Revenue was credited $272. 4. A payment of $565 for telephone charges was entered as a debit to Office Expense and a debit to Cash. 5. The Service Revenue account was totaled at $5,670 instead of $5,750. From this information prepare a corrected trial balance. PHAROAH TRAVELER TION

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