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I made a mistake and I need help figuring out where I went wrong. The correct unadjusted trial balance debits and credits should equal: $292,521
I made a mistake and I need help figuring out where I went wrong. The correct unadjusted trial balance debits and credits should equal: $292,521 Yet my trial balance shows the debit as $292,521 and my credit as $258,681. Below I have provided pics of the info provided and my work, where did I go wrong?? Where is the missing $33,840 for my credit total?? ACTG 2120-SPRING 2018 COMPREHENSIVE REVIEW OF THE ACCOUNTING CYCLE n July 1, 2016, Brian Super opened his sole proprietorship, Super Shirts, a t-shirt retailer. He adopted lendar year for financial reporting purposes, and completed his first accounting cycle as of December D16. At the beginning of business on January 1, 2017, the General Ledger for Super Shirts included th llowing accounts and balances: SUPER SHIRTS Post-Closing Trial Balance December 31, 2016 Account Title Dr Cr Cash Accounts Receivable Merchandise Inventory Supplies Prepaid Insurance Prepaid Rent Office Equipment Accumulated Depreciation - Office Equipment Accounts Payable B. Super, Capital Totals 65,130 6,300 94,740 810 2.600 1,250 23,260 1.765 2,000 190,325 $ 194,090|$ 194,090| e company's complete Chart of Accounts is listed on the following page
Yet my trial balance shows the debit as $292,521 and my credit as $258,681. Below I have provided pics of the info provided and my work, where did I go wrong??
Where is the missing $33,840 for my credit total??
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