Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

My Courses This Course Our co-worker, who posted transactions to the general ledger in September, forgot to update the balances. Calculate the balances for the

image text in transcribed
image text in transcribed
My Courses This Course Our co-worker, who posted transactions to the general ledger in September, forgot to update the balances. Calculate the balances for the following accounts and enter them in the space provided under each account. Make sure to select whether each balance is a debit or a credit IMPORTANT: When entering numbers, please do not use commas or dollar signs. Account Name: Cash Account #: 1010 Date Description PR Debit Credit Balance 2021 Debit Credit Sept 1 Opening Balance 15,000 Sept 9 J4 2,300 Sept 14 J4 850 Sept 20 35 4,200 There's a . balance of in the Cash account. Account: PR Debit Credit Account Name: Accounts Payable 2010 Date Description 2021 Sept 1 Opening Balance Sept 5 Sept 8 Sept 13 Balance Debit Credit 1,400 500 J4 J4 J4 175 850 There's a balance of in the Accounts Payable account. Auto Unorod Dovou Acet OCT 16 tv O A Theresa balance of m the Accounts Paydoled Account #: PR Debit Credit Account Name: Unearned Revenue 2040 Date Description 2021 Sept 1 Opening Balance Sept 14 Sept 19 Sept 21 Balance Debit Credit 12,300 J4 6.000 J4 35 500 1,500 There's a balance of in the Unearned revenue account. age Next page 16 otv s 9 A Q Search or enter website name W* 3 $ 4 % 5

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Fundamentals Of International Financial Accounting And Reporting

Authors: Roger Hussey

1st Edition

9814280232, 9789814280235

More Books

Students also viewed these Accounting questions

Question

Which are reserved ports? Why are they kept reserved?

Answered: 1 week ago

Question

What courses does he/she teach?

Answered: 1 week ago