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I am having trouble with my accounting journal entry assisgnment. I am not able to find anything wrong. please help. I will attached all screenshots.
I am having trouble with my accounting journal entry assisgnment. I am not able to find anything wrong. please help. I will attached all screenshots. Scenario
You have just been hired to the Senior Accountant position for Fitchtown LLP maintaining books as a partnership During your first month in your new role, you will be completing a full accounting cycle for the month. You are the supervision Pat Simons bookkeeper and you request to review the work since you are new to the position and not familiar with Pats abilities. During this week, you are correcting any errors in the journal entries and T account postings. Please use the provided Excel spreadsheet to review the journal entries, T account postings, correct any errors and submit the corrected spreadsheet to BlackBoard. You are not creating correcting entries, you are changing correcting the entries that Pat created.Name
General Journal
Note that all entries are rounded to the nearest dollar
GENERAL JOURNAL
tableDateAccount Titles and Explanation,Debit,CreditMayRent Expense Selling Space,tableRent Expense Office Space,Cash,,Paid May's rent,,Accounts Receivable Cole,Sales Revenue,,Cost of Goods Sold,Merchandise Inventory,,
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