Old MathJax webview

of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following 5. Cash received from a customer in payment of its account was debited for $750, and Accounts Receivable was credited for the same amount. The actual collection was for $570. The purchase of a computer on account for $600 was recorded as a debit to Supplies for $600 and a credit to Accounts Payable for $600. Services were performed on account for a client for $800. Accounts Receivable was debited for $800, and Service Revenue was credited for $80. A debit posting to Salaries and Wages Expense of $700 was omitted. A payment of a balance due for $406 was credited to Cash for $406 and credited to Accounts Payable for $460. The withdrawal of $516 cash for Sandhu's personal use was debited to Salaries and Wages Expense for $516 and credited to Cash for $516. pare a correct trial balance. (Hint: It helps to prepare the correct journal entry for the transaction described and compare it to the 76F Cloudy W 99- Current Attempt in Progress The following trial balance of Splish Brothers Co. does not balance Splish Brothers CO. Trial Balance June 30, 2020 Debit Credit Cash $2,580 Accounts Receivable $2,620 Supplies 1.100 Equipment 2,500 Accounts Payable 4,066 Unearned Service Revenue 1.100 Owner's Capital 7.700 Owner's Drawings 2.284 Service Revenue 2780 Salaries and Wages Expense 2.916 Utilities Expense B00 $13,320 $17.126 Each of the listed accounts has a normal balance per the general ledger An errors. w