ReAssignmentSessionLocator=&inprogress=false Credit TURC.-& Wesley's Towing Service Trial Balance September 30, 20-- Account Title Cash Debit 13,000 Accounts Receivable 970 Supplies Prepaid Insurance 2,300 Equipment 10,000 Accounts Payable Wesley, Capital Wesley, Drawing Repair Fees Wages Expenses 6,500 Rent Expense 1,400 Advertising Expense 450 Utilities Expense 500 35 320 5,500 20,500 320 9,000 35,320 Be sure all accounts have been listed with the appropriate debitor credit balance and check column totals. The debits to the Cash account are $37,421, and the credits are $34,381. A $500 payment to a creditor was entered in the journal, but was not posted to the Accounts Payable account. Cash was properly posted. d. The Advertising Expense total has a transposition error of $90. e. Accounts Receivable contains a slide error. Required: Prepare a corrected trial balance by changing incorrect amounts and placing each amount in the proper column Wesley's Towing Service Trial Balance September 30, 20- Cash Accounts Receivable H. VORE&takeAssignmentSessionLoca Prepare a corrected trial balance by changing incorrect amounts and placing e Wesley's Towing Service Trial Balance September 30, 20- Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Wesley, Capital Wesley, Drawing Repair Fees Wages Expense Rent Expense Advertising Expense Utilities Expense Total All work saved ReAssignmentSessionLocator=&inprogress=false Credit TURC.-& Wesley's Towing Service Trial Balance September 30, 20-- Account Title Cash Debit 13,000 Accounts Receivable 970 Supplies Prepaid Insurance 2,300 Equipment 10,000 Accounts Payable Wesley, Capital Wesley, Drawing Repair Fees Wages Expenses 6,500 Rent Expense 1,400 Advertising Expense 450 Utilities Expense 500 35 320 5,500 20,500 320 9,000 35,320 Be sure all accounts have been listed with the appropriate debitor credit balance and check column totals. The debits to the Cash account are $37,421, and the credits are $34,381. A $500 payment to a creditor was entered in the journal, but was not posted to the Accounts Payable account. Cash was properly posted. d. The Advertising Expense total has a transposition error of $90. e. Accounts Receivable contains a slide error. Required: Prepare a corrected trial balance by changing incorrect amounts and placing each amount in the proper column Wesley's Towing Service Trial Balance September 30, 20- Cash Accounts Receivable H. VORE&takeAssignmentSessionLoca Prepare a corrected trial balance by changing incorrect amounts and placing e Wesley's Towing Service Trial Balance September 30, 20- Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable Wesley, Capital Wesley, Drawing Repair Fees Wages Expense Rent Expense Advertising Expense Utilities Expense Total All work saved
