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P2-39B (book/static) The trial balance of Love to Loom Child Care does not balance Click the icon to view the balance) The following are detected

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P2-39B (book/static) The trial balance of Love to Loom Child Care does not balance Click the icon to view the balance) The following are detected Click the icon to view the errors) Prepare the corrected trial balance at May 1, 2016. Journal owner Love to Lan Child Care That Balance May 31, 2018 Balance Dobi Credit Account Title Total Choose from any or enter any number in the input folds and then click Check Answer All parts showing Clear Al Doogle Pastor Financial Accounting (Summer 2020/21) Cantin Jork: HW 1 Save st 1 2 of 3 (0 completely HW Score: 0%, 0 of 3 pt ok/static) Question Help O of love to Learn Child Care does not balance on to view the trial balance) Data Table b1.2018. Journal are required Love to Lar Ch Care Thiel Balan May 31, 2018 Balance Debit Credi Love to LC Cars Talene May 2010 Balance Account The D Cred Cash 0.000 Account Receivable 8.700 Om Super 1.000 Prepaid Insurance 1.700 Equipment 40.400 Accounts Payable 3.000 Notes Payable 41,00 Common och 000 Dividends 3,740 Service Revenue 16.300 Salaries Expense 4.300 400 Rent Expense 11350 $ 118,300 Total Print any intor enter any number in the input fields and then clic Done Wing AI ChickAnswer 2 of 3 (0 completo Goes not balans Data Table 31, 2018 Jumalantries are not requi Dube Balance Credit Learn Child Care Thallenge May 2010 Balance Account Title Credit Cash 5 5.000 Account Rocolvable 2700 Office Supplies 1000 Prepaid Insurance 700 Equipment 90400 Accounts Payable $ 3.000 Note Payable 5.000 Common Stock BE000 Dividends 370 Service Revenge 300 Salaries Expanse 10 Rent Expense 400 Total $ 113305 300 mer in the routes and then Done Prepare the corrected trial balance at May 31, 2 x i More Info a. Cash is understated by $1,800. b. A $3,800 debit to Accounts Receivable was posted as a credit. C. A $1,000 purchase of office supplies on account was neither journalized nor posted d. Equipment was incorrectly transferred from the ledger as $90,400. It should have been transferred as $82,500. Salaries Expense is overstated by $350. f. A$300 cash payment for advertising expense was neither journalized nor posted. 9. A $160 cash dividend was incorrectly joumalized as $1,600. h. Service Revenue was understated by $4,000. 1. A 12-month insurance policy was posted as a $1,400 credit to Prepaid Insurance. Cash was posted correctly. e. Print Done n click Check Answer Clear All

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