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On August 22, 2019, an employee of Bell Company mistakenly debited the Repalr Expense account rather than the Truck Expense account when recording a bill
On August 22, 2019, an employee of Bell Company mistakenly debited the Repalr Expense account rather than the Truck Expense account when recording a bill of $725 for repairs. The error was discovered on October 1. Prepare a general joumal entry to correct the error. View transaction list Journal entry worksheet Record the entry to correct the August 22 error. Note: Enter debits before credits Date General Journal Debit Credit Oct 01, 2019 Record entry Clear entry View general journal The journal entry to record the purchase of equipment for a $120 cash down payment and a balance of $440 due in 30 days would include Multiple Choice coeot to Equpment or $a ce $2d a eir to Accounts Paysbil for $440 a debit to Equipment for $120 and a credit to Cash for $120. duot to Equpment or $560 and a credit to Cash for $56o a deblt to Equlpment for $120 and a credit to Accounts Payable for $440. The Accounts Payable account has a $3,700 credit balance. An entry for the payment of $1,350 on the amount owed is recorded and posted. The new balance of the Accounts Payable account is Multiple Choice a $2,350 debit balance $5,050 credit balance a $5,050 debit balance a $2,350 credit balance Bertrand Inc. performed services for clients in the amount of $1.450 on credit. If this transaction had been posted in error to the Cash account instead of the Accounts Receivable account, what correcting entry would be necessary? Mulbple Choice Debit Accounts Recelvable $1,450 credit Cash $1450 Debit Cash $1450 credit Accounts Recelvable $1450 Debit Fees Income $1450 credit Cash $1,450 Deblt Accounts Recelvable $1.450, credit Fees Income $1.450 Bertrand Inc purchssed some shop equipment for $6,400 in cash. By mistake, the journal entry debited the Office Equipment account rather than the Shop Equipment account. What correcting entry would be necessary? Multiplo Choico Debit Office Equipment $6.400, credit Shop Equipment $6.400 Debit Office Equipment $6,400; credlt Cash $6,400 Debit Cash $6,400; credit Shop Equipment $6.400 Debit Shop Equipment $6.400 credit Office Equipment $6.400
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