Old MathJax webview

WINTER CO. Trial Balance Debit Credit $ $ Totals $ $ e Textbook and Media WINTER CO. Trial Balance June 30, 2021 Debit Credit Cash $ 2.835 Accounts receivable 1.861 Supplies 500 Equipment $ 7.900 Accounts payable 2.695 Unearned revenue 1.855 F. Winter, capital 11.231 F. Winter, drawings 800 Service revenue 3.460 F. Winter, capital 11,231 F. Winter, drawings 800 Service revenue 3,460 Office expense 1,010 Salaries expense 3.000 $ 11,861 $ 25,286 Your review of the ledger reveals that each account has a normal balance. You also discover the following errors: 1. Cash received from a customer on account was debited to Cash for $750 and Accounts Receivable was credited for the same amount. The actual collection was $ 570. 2. The purchase of supplies on account for $ 360 was recorded as a debit to Equipment for $360 and a credit to Accounts Payable for $ 360. 3. Services of $ 980 were performed on account for a client. Accounts Receivable was debited for $ 98 and Service Revenue was credited for 5 980