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P3.7A CLOS), AN This trial balance of Washburn Co. does not balance. Prepare a correct trial balance Excel Washburn Co. Trial Balance June 30, 2022

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P3.7A CLOS), AN This trial balance of Washburn Co. does not balance. Prepare a correct trial balance Excel Washburn Co. Trial Balance June 30, 2022 Debit Debit Credit $3.090 $ 3.190 800 3,000 3.686 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Dividends Service Revenue Salaries and Wages Expense Utilities Expense 1,200 9.000 800 3.480 3.600 910 $13.500 $19,256 800 3.480 Service Revenue Salaries and Wages Expense 3.600 Utilities Expense 910 $13.500 $19.256 Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors 1. Cash received from a customer on account was debited for $780, and Accounts Receivable was credited for the same amount. The actual collection was for $870. 2. The purchase of a printer on account for $340 was recorded as a debit to Supplies for $340 and a credit to Accounts Payable for $340. 3. Services were performed on account for a client for $900. Accounts Receivable was debited for $90 and Service Revenue was credited for $900. 4. A debit posting to Salaries and Wages Expense of 5700 was omitted. 5. A payment on account for $206 was credited to Cash for $206 and credited to Accounts Payable for $260. 6. Payment of a $600 cash dividend to Washburn's stockholders was debited to Salaries and Wages Expense for $600 and credited to Cash for $600. 7. The amounts for two accounts with normal balances were listed in the wrong column. Instructions Prepare the correct trial balance. (Hint: All accounts should have normal balances. Your first step, therefore, should be to move all amounts to the column of their normal balance.) Tot, trial balance $16.900

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