Please help with ledger
oard Kieso, Intermediate Accounting, 16e Help l STELLAR TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2017 Debit Credit Cash $6,579 Accounts Receivable 5,470 3,197 6,330 Supplies Equipment Accounts Payable Common Stock $7,274 8,230 2,230 5,430 Retained Earnings Service Revenue Office Expense 4,550 $26,126 23,164 An examination of the ledger shows these errors 1. Cash received from a customer on account was recorded (both debit and credit) as $1,380 instead of $I,830 2. The purchase on account of a computer costing S 3447 was recorded as a debit to oeke Egense and a edt to accounts Payable 3. Services were performed on account for a cient, $2,480, for which Accounts Receivable was debited $2.480 and Service Revenue was credt 4. A payment of $325 for telephone charges was entered as a debit to Office Expense and a debit to Cash 5- The Service Revenue account was totaled at $5,430 nstead of SS-510. From this informaticn prepare a comected trial balance STELLAR T An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credt) as $1,380 instead of $I,830. 2. The purchase on account of a computer costing $3,447 was recorded as a debt to Ofice Expense and a edit to Accounts Payable. s were performed on account for a dient, $2,480, for which Accounts Receivable was debted $2,480 and Service Revenue was credted $ 4. A payment of $3 5. The Service Revenue account was totaled at $5,430 instead of $5,510. 25 for telephone charges was entered as a debit to Office Expense and a debit to Cash on From this information prepare a corrected trial balance, on STELLAR TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2017 Credit Cash 450 450 oard Kieso, Intermediate Accounting, 16e Help l STELLAR TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2017 Debit Credit Cash $6,579 Accounts Receivable 5,470 3,197 6,330 Supplies Equipment Accounts Payable Common Stock $7,274 8,230 2,230 5,430 Retained Earnings Service Revenue Office Expense 4,550 $26,126 23,164 An examination of the ledger shows these errors 1. Cash received from a customer on account was recorded (both debit and credit) as $1,380 instead of $I,830 2. The purchase on account of a computer costing S 3447 was recorded as a debit to oeke Egense and a edt to accounts Payable 3. Services were performed on account for a cient, $2,480, for which Accounts Receivable was debited $2.480 and Service Revenue was credt 4. A payment of $325 for telephone charges was entered as a debit to Office Expense and a debit to Cash 5- The Service Revenue account was totaled at $5,430 nstead of SS-510. From this informaticn prepare a comected trial balance STELLAR T An examination of the ledger shows these errors. 1. Cash received from a customer on account was recorded (both debit and credt) as $1,380 instead of $I,830. 2. The purchase on account of a computer costing $3,447 was recorded as a debt to Ofice Expense and a edit to Accounts Payable. s were performed on account for a dient, $2,480, for which Accounts Receivable was debted $2,480 and Service Revenue was credted $ 4. A payment of $3 5. The Service Revenue account was totaled at $5,430 instead of $5,510. 25 for telephone charges was entered as a debit to Office Expense and a debit to Cash on From this information prepare a corrected trial balance, on STELLAR TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2017 Credit Cash 450 450
