Question
Particulars Amount Amount Cash $410 Accounts receivable $740 Supplies on hand $1850 Prepaid insurance $6500 Equipment $154000 Account $23000 Long term notes payable $30000 W.worthington
Particulars Amount Amount Cash $410 Accounts receivable $740 Supplies on hand $1850 Prepaid insurance $6500 Equipment $154000 Account $23000 Long term notes payable $30000 W.worthington , capital $46260 Construction revenues $112000 Wages expenses $29400 Interest expense $900 Rent expenses $10800 Total $204600 $211260
How to calculate Transposition error in trail balance?
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Auditing And Assurance Services
Authors: Louwers, Timothy Louwers
5th Edition
0078025443, 978-0078025440
