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Pt.1 The following trial balance of Jane Maccoll Tutoring Service as of May 31, 2024, does not balance. (Click the icon to view the trial

Pt.1 The following trial balance of Jane Maccoll Tutoring Service as of May 31, 2024, does not balance. (Click the icon to view the trial balance .)
Pt. 2 Investigation of the accounting records reveals that the bookkeeper (Click the icon to view the investigation results.) Prepare the corrected trial balance as of May 31, 2024, complete with a headingjournal entries are not required. image text in transcribed
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ACG 2021 Financial Accounting Spring 2072 CRN 75420 - Web 16 Save Homework: Chapter 6:2 Homework Questions, EF2-27 similar to HW Scenes of points Pelle O Points of Tere Tornes 3.2006. not be to design revista DOO Cons) Protected of May 31,2024 met water X Data table More info Jace TS Recorded 5700 cash transaction by bing Act Receive the cran anywa Pieda 51.000 to Account 5500 Ord sormed Payable amount of $400 ended Commons E Acco Ca Account Revale OS Com balance De 2.000 2.000 800 15.00 Print Done 900 1000 Com Dividende Bente Sepse 0.00 500 5 3. 13.300 Help me solve this De Clear all Check answer Homework: Chapter G:2 Homework Question 5, EF2-27 (similar to) Pantofa HW Scores 50%, 3 of 6 points Points: 0 of 1 Save The following trial balance of Jane Mccoll Tutoring Service as of May 31, 2024, does not balance Click on to view the trial balance.) Investigation of the accounting records reveals that the bookkeeper Click the loon to view the investigation Prepare the corrected blonde as of May 31, 2024. compete with a badira um trhu X Data table More info a. Recorded a $700 chrevenue ansaction by debitng Accounts Receivable. The credit entry was correct b. Posted a $1.000 credit to Accounts Payable as $100 c. Did not record Utesperse of the red Uses Payable in the amount of 400 d. Understated Common Stock by $100 Jane Maceo Tutoring Service Trial Balance May 31, 2024 Blanca Account Title Debit Credit Cash 5 2.900 Accounts Receivable 2.000 Office Supplies 000 Computer Covent 15.900 Accounts Payable 5 11.000 Untities Payable 100 Common Stock 11.000 Dividends 10.500 Service Revenue 0800 Salaries Expense 1.200 Rent Expense 500 500 Utilities Expense 35.000 5 33,300 Total Print Done Cleara Check answer Print Done Help me solve this

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