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Prepare the corrected trial balance at August 31,2015. Journal entries are not required. Save 5 of 5 (3 completo) HW Score: 59% 2 95 of
Prepare the corrected trial balance at August 31,2015. Journal entries are not required.
Save 5 of 5 (3 completo) HW Score: 59% 2 95 of 6 pts Data Table X-ston Help ar journalized nor 88 700. It should have journalized nor posted zed as 51400 to Prepaid Insurance Child Life Child Care Trial Balance I August 31, 2015 Balance Account Title Debit Credit Cash $ 5.640 Accounts Receivable 8.400 Office Supplies 1 300 Prepaid Insurance 1.200 Equipment 88.700 Accounts Payable Notes Payable Print Done sk Check Answer Clear Chanswer TOP HW Score: 59%, 2.98 - X Data Table xestion He 8,400 1,300 alized nor 1.200 88,700 It should have Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable Thompson, Capital Thompson Withdrawals Service Revenue Salaries Expense Rent Expense 2.900 58.000 ized nor posted $1,400 53,000 4,160 epaid Insurance 2.900 4,700 800 $ 117,900 $ 116,800 Total Print Done eck Answer. Check Answer Clear All 5 of 5 (3 complete) a More Info are ng a. Cash is understated by $1,300. b. A$3,900 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 $88,700. It should have been transferred as $81,000 e. Salaries Expense is overstated by $100. f. A $900 cash payment for advertising expense was neither journalized nor posted. g. A $140 owner's withdrawal of cash was incorrectly journalized as $1.400 h. Service Revenue was understated by $4,800. i. A 12-month insurance policy was posted as a $1,200 credit to Prepaid Insurance, Cash was posted correctly. Print Done 12 JJR Sal 1) The trial balance for Child Life Child Care does not balance. (Click the icon to view the trial balance.) The following errors are detected: (Click the icon to view the errors.) Prepare the corrected trial balance at August 31, 2015. Journal entries are not required Child Life Child Care Trial Balance August 31, 2015 Balance Account Title Debit Credit Choose from any list or enter any number in the input fields and then click Check Answer Cle All parts showing
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