Mastery Problem Analyting Transactions KL Company Inc In februar og forme Company Inc. Transactions for the month of March have been posted to the acts Antanas redance the there to be some T accounts Bal 3/25 3/28 3/30 Cash 3,000 32 7.610 2.300 1.175 3.425 1.950 Account cable 1.950 9.950 1/10 3/18 Supplies 225 2/7 Office Equit Accounts Payable 2/21 125 Notes Puya 3/2 Common Stock 3/29 7,500 4,500 Red Earnings 1.425 Dividende Tees Eamed 3/18 9,050 7,050 Rent Expense 2.300 Wages Expense 3/20 Required: Transactions Descrieties of the transactions for the month of March are provided the enter the amount of the end select the court to debit Transaction ate Purchased it, notable for the past to the two Dube che octor Sprogress-false 3/29 Regie Destions of the form of archer in the wing table Each of the transactions that follow has been posted to the Referring to the Tether the mountain and at the band Transaction Amunt Debit Pued omning for the purchase price Credit 3/ 18.000 Office Note Pave 2100 Went pense Cash 3/2 1,000 Sales Accents 3/10 50 Recable Ford Received cash for me 1/25 7,650 Cash 1/ 1,175 Accounts Paya Cash Company includ additional and of common stock charge for a 3/ Cash CE 3/20 2.475 Wasse Cash 3/30 235 C As Receivable Company individends to its calders 1.950 Cash Trial Balance neual Total The Internas pred the force for the KL Company Unadjusted Trial March 31, 2003 Recent Title Credit Balances Cash counts Supplies Orice Equipe 15.000 accounts 1.675 Trillance: Total The internas prepared the following bace for the month of March KL Company Inc Unadsted Trial Balance March 31, 2017 Account Title Debit Balance Credit Balances 23675 Accounts Receivable 4075 Supplies 1,025 Officement Account Patie 1,635 18.000 Cam Stod 12,000 1.95 Rent Expense 2.200 3,475 41,45 Trial Balance The Trial Balancer Uncoval Total was prepared by the intem. The interpued by the Wages Expense 49,800 49,450 Trial Balance: Correct Thelal Balance: Unul Totals was prepared by the intem. The internis puzzled by the necual totals. Prepare a corrected trial balance. If an amount box does not requirements KL Company Inc. Unadsted Trial Balance March 31, 2013 Account Title Debit Balances Credit Balances Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stod Retained Didends Feed Retete Wages Expence Errors on Trial Balance Como trabalance prepared by the conto the catered Correcting to see the accounts for each Accounts office Error Type Accounts Notes Commen Red Cash Receivable Equipment Transport Fees Eamed Rent Expense Wages Erson Trial Balance Compare the balance prepared by the internal Balance: Uno Totals) to the balance that you prepared to correct in the set for each of our common Error Type Accounts Acco Notes Cash Necevable Supplies E Paya Dude Transition Yes Incorrectly reported as a bit Incorrectly reported as a credit Balance computed incorrectly Accounting Equation The Internis puzles you the contingut is still in balancering the corrected trince you are prove that the conce Labies - Stockholders Sul puzled, the intern why done of them with . The cours de ces de theme of Being Forum b. This is because there and expects part of the whole the who the You point out the total of the website d. The accounts with credit balances we not all in the same meto e Formatowe The acounts that the total for those Mastery Problem Analyting Transactions KL Company Inc In februar og forme Company Inc. Transactions for the month of March have been posted to the acts Antanas redance the there to be some T accounts Bal 3/25 3/28 3/30 Cash 3,000 32 7.610 2.300 1.175 3.425 1.950 Account cable 1.950 9.950 1/10 3/18 Supplies 225 2/7 Office Equit Accounts Payable 2/21 125 Notes Puya 3/2 Common Stock 3/29 7,500 4,500 Red Earnings 1.425 Dividende Tees Eamed 3/18 9,050 7,050 Rent Expense 2.300 Wages Expense 3/20 Required: Transactions Descrieties of the transactions for the month of March are provided the enter the amount of the end select the court to debit Transaction ate Purchased it, notable for the past to the two Dube che octor Sprogress-false 3/29 Regie Destions of the form of archer in the wing table Each of the transactions that follow has been posted to the Referring to the Tether the mountain and at the band Transaction Amunt Debit Pued omning for the purchase price Credit 3/ 18.000 Office Note Pave 2100 Went pense Cash 3/2 1,000 Sales Accents 3/10 50 Recable Ford Received cash for me 1/25 7,650 Cash 1/ 1,175 Accounts Paya Cash Company includ additional and of common stock charge for a 3/ Cash CE 3/20 2.475 Wasse Cash 3/30 235 C As Receivable Company individends to its calders 1.950 Cash Trial Balance neual Total The Internas pred the force for the KL Company Unadjusted Trial March 31, 2003 Recent Title Credit Balances Cash counts Supplies Orice Equipe 15.000 accounts 1.675 Trillance: Total The internas prepared the following bace for the month of March KL Company Inc Unadsted Trial Balance March 31, 2017 Account Title Debit Balance Credit Balances 23675 Accounts Receivable 4075 Supplies 1,025 Officement Account Patie 1,635 18.000 Cam Stod 12,000 1.95 Rent Expense 2.200 3,475 41,45 Trial Balance The Trial Balancer Uncoval Total was prepared by the intem. The interpued by the Wages Expense 49,800 49,450 Trial Balance: Correct Thelal Balance: Unul Totals was prepared by the intem. The internis puzzled by the necual totals. Prepare a corrected trial balance. If an amount box does not requirements KL Company Inc. Unadsted Trial Balance March 31, 2013 Account Title Debit Balances Credit Balances Cash Accounts Receivable Supplies Office Equipment Accounts Payable Notes Payable Common Stod Retained Didends Feed Retete Wages Expence Errors on Trial Balance Como trabalance prepared by the conto the catered Correcting to see the accounts for each Accounts office Error Type Accounts Notes Commen Red Cash Receivable Equipment Transport Fees Eamed Rent Expense Wages Erson Trial Balance Compare the balance prepared by the internal Balance: Uno Totals) to the balance that you prepared to correct in the set for each of our common Error Type Accounts Acco Notes Cash Necevable Supplies E Paya Dude Transition Yes Incorrectly reported as a bit Incorrectly reported as a credit Balance computed incorrectly Accounting Equation The Internis puzles you the contingut is still in balancering the corrected trince you are prove that the conce Labies - Stockholders Sul puzled, the intern why done of them with . The cours de ces de theme of Being Forum b. This is because there and expects part of the whole the who the You point out the total of the website d. The accounts with credit balances we not all in the same meto e Formatowe The acounts that the total for those