Shen Battles trouble keeping her debits and credits equat Dung a recent month, She made the following errors Click the con to view the errors) Read the recents Requirement 1. For each of these entor state whether Shorts mistake would cause me totales and total credits on the balance to be equat To here you can has been wit for you Use this as a guide to answer the remaining parts of requirement 1 Effect on Trial Balance More info Total des Total Credits Total des Tettre a. She recorded in ocent payment by ring font expose for and creding Cath to 16 - X Requirement b. In recogn800 parent count Shendete Accounts receivable and created Cath c. She recorded the recent of cash to in revenue by dengan for $970 of the coord motor 70er died Service even for 1970, the common her recorded a purchase of us on out by Accounts payable in 1. For each of these errostate whetheme chose the ining the Bunda 3.000 note disandals on the balance to be 2 yeach account with an incorrect and the amount tinction of the error P Done O After operating for a month, Kelly Thippet's dental practice completed the following transactions during June Click the icon to view the transactions Using the steps outlined in the five-sten transaction analysis, record the transactions in the uma X Journ the transactions of Kelly Thipper's dental practice (Record deur te reda. Seleplanation on the line of the journey Jone The business borrowed 540 000 from the bank signing a note payable More info Journal Entry Date Accounts and explanations Debit Credit June June 3 The Business borrowed 540,000 hon hak signing a new Performed service for an account 55.900 16 Received an account from patients 5.100 22 Received at $350, which be paid ang 39 Raid the months to its dentar sint $2.000 30 Painterest expense of $100 on the bank loan Question Help Sher Battle nas trouble keeping her debits and credits equaturing a recent month. She made the following errors Click the icon to view the errors) Read the requirements Requirement 1. For each of these constate with her mistake would cause the total debits and foot credits on the train to be unequal to help you traction has been answered to you Use this as a guide to answer the remaining parts of requirement Effect on Trial Balance More Info Total din Totalcreole Total debes Tot credit a. She recorded an $850 rent payment by debeng Rent expense for 105 and creating cash for 105 Requirements y recording and payment on account, Shended Accounts receive and created as c. She recorded the receipt of cash for service revenue by debring cash for $970 instead of the cared amount of 5790 Sheras credited Service devenue for S970, the incorrect amount d. She recorded a $350 purchase of supplies on account by Accounts payable and creding Support 1. For each of these errors, state whether Sne's mistake would cause the total .. in preparing the tra balance Sherlombed a $95.000 note payable debts and total credits on the trial balance to be unul 2. Identify each account with an incorrect balance and indicate the amount and direction of the error Print Done After operating for a month Kelly Thippet's dental practice completed the following transactions during June Click the icon to view the transactions Using me steps outlined in the five-step transaction analysis, record the transactions in the journal Journalize the transactions of Kelly Thippets dental practice Record abits first, then creas Select the nation on the last time of the many June 3: The business borrowed 540.000 from the bank, signing a note payable X More Info Journal Entry Date Accounts and explanations Debit credit Une June The business borrowed $40.000 from the bank, grung anot payante Performed service for patients on account 55.900 16. Recewed cash on account om patients 5400 22 Received a $350, which will be paid dating 30 Pathe monthly to ident assistant $2.500 30 Paid interest expense of $100 on the bank loan Priet Choose from any not enter any number in the input fields and then dick check Antwer Doce Wong & Associates, Inc. completed the following transactions during November 2013. st month of operations Click the icon to view the transactions Requirement 1. Using the steps outlined in the five step transaction analysis ornate the ansactions of Wong 5 ASSocotes, Inc. Lochons by use the following account Cast Accounts receiva Supplies Building Accounts payable common stock Service devenue Sans exc and Rent Record des test the credits Set the explanation on the line of the entry table More Info Nov 1 Sold 540,000 of common stock to Kessey Wu to start the business Journal Entry Date Accounts and explanations Debit Credit Nov 1 Soid 540 000 of common took to keey Wuto start the business NOV 1 Cash 1000 2 Purchased supplies on account 5700 Commons 10000 5 Pidatoratulong to use for storage 533.000 Supplies 100 Perome Service to cuts and received a $1,500 00 11 Part on accounts payable 550 1 Performed the formers on account 50.300 2 Received from customer account 51.000 Choose from any ist or enter any number in the routes and then click Check Pard the following expenses a. 5600 and rent 51 300 Done 7 5.19 NU Mae Construction, Inc., completed the following transactions during September 2010, its first month of operations (click the icon to view the transactions.) Read the Requirement 1. Record transactions in the journal Explanations are not required. Record debits first, then credits Exclude explanations from any journal entries) Sep 2 Sold S75.000 of common stock to Deckion Mae to start the construction business Journal Entry Accounts Debit Credit Date Sep bastruction, Inc completed the following transactions during September 2018, its est month of operations Click the icon to view the transactions the requirements More inta irement 1. Record transactions in the journal. Explanations are not required. Record S75.000 ot.com oktoberulan Manos con busin Requirements 1 2 Sep 2. Sold S75,000 of common stock to Deckdon Mae to start the construction business 3 Paid monthly officerent 5300 Paid cash for new construction equipment 51 800 Purchased once furniture on account $2.800 11 purchased supplies on account. 5100 19 Performed service for a client on account: 52 400 20 Paldity expenses 5150 25 Performed service for cent and received as for the full amount of 51.900 Record transactions in the journal explanations are not requwed Post the oumaties to the Taccounts that have been set up for you Identity items by date acutate the ending balance in each account Prepare a trial balance at Seotember 30, 2016 Prepare the income statement statement of retained eings and balance sheet for the month of September 3 Prot Done Pri Don Shen Battles trouble keeping her debits and credits equat Dung a recent month, She made the following errors Click the con to view the errors) Read the recents Requirement 1. For each of these entor state whether Shorts mistake would cause me totales and total credits on the balance to be equat To here you can has been wit for you Use this as a guide to answer the remaining parts of requirement 1 Effect on Trial Balance More info Total des Total Credits Total des Tettre a. She recorded in ocent payment by ring font expose for and creding Cath to 16 - X Requirement b. In recogn800 parent count Shendete Accounts receivable and created Cath c. She recorded the recent of cash to in revenue by dengan for $970 of the coord motor 70er died Service even for 1970, the common her recorded a purchase of us on out by Accounts payable in 1. For each of these errostate whetheme chose the ining the Bunda 3.000 note disandals on the balance to be 2 yeach account with an incorrect and the amount tinction of the error P Done O After operating for a month, Kelly Thippet's dental practice completed the following transactions during June Click the icon to view the transactions Using the steps outlined in the five-sten transaction analysis, record the transactions in the uma X Journ the transactions of Kelly Thipper's dental practice (Record deur te reda. Seleplanation on the line of the journey Jone The business borrowed 540 000 from the bank signing a note payable More info Journal Entry Date Accounts and explanations Debit Credit June June 3 The Business borrowed 540,000 hon hak signing a new Performed service for an account 55.900 16 Received an account from patients 5.100 22 Received at $350, which be paid ang 39 Raid the months to its dentar sint $2.000 30 Painterest expense of $100 on the bank loan Question Help Sher Battle nas trouble keeping her debits and credits equaturing a recent month. She made the following errors Click the icon to view the errors) Read the requirements Requirement 1. For each of these constate with her mistake would cause the total debits and foot credits on the train to be unequal to help you traction has been answered to you Use this as a guide to answer the remaining parts of requirement Effect on Trial Balance More Info Total din Totalcreole Total debes Tot credit a. She recorded an $850 rent payment by debeng Rent expense for 105 and creating cash for 105 Requirements y recording and payment on account, Shended Accounts receive and created as c. She recorded the receipt of cash for service revenue by debring cash for $970 instead of the cared amount of 5790 Sheras credited Service devenue for S970, the incorrect amount d. She recorded a $350 purchase of supplies on account by Accounts payable and creding Support 1. For each of these errors, state whether Sne's mistake would cause the total .. in preparing the tra balance Sherlombed a $95.000 note payable debts and total credits on the trial balance to be unul 2. Identify each account with an incorrect balance and indicate the amount and direction of the error Print Done After operating for a month Kelly Thippet's dental practice completed the following transactions during June Click the icon to view the transactions Using me steps outlined in the five-step transaction analysis, record the transactions in the journal Journalize the transactions of Kelly Thippets dental practice Record abits first, then creas Select the nation on the last time of the many June 3: The business borrowed 540.000 from the bank, signing a note payable X More Info Journal Entry Date Accounts and explanations Debit credit Une June The business borrowed $40.000 from the bank, grung anot payante Performed service for patients on account 55.900 16. Recewed cash on account om patients 5400 22 Received a $350, which will be paid dating 30 Pathe monthly to ident assistant $2.500 30 Paid interest expense of $100 on the bank loan Priet Choose from any not enter any number in the input fields and then dick check Antwer Doce Wong & Associates, Inc. completed the following transactions during November 2013. st month of operations Click the icon to view the transactions Requirement 1. Using the steps outlined in the five step transaction analysis ornate the ansactions of Wong 5 ASSocotes, Inc. Lochons by use the following account Cast Accounts receiva Supplies Building Accounts payable common stock Service devenue Sans exc and Rent Record des test the credits Set the explanation on the line of the entry table More Info Nov 1 Sold 540,000 of common stock to Kessey Wu to start the business Journal Entry Date Accounts and explanations Debit Credit Nov 1 Soid 540 000 of common took to keey Wuto start the business NOV 1 Cash 1000 2 Purchased supplies on account 5700 Commons 10000 5 Pidatoratulong to use for storage 533.000 Supplies 100 Perome Service to cuts and received a $1,500 00 11 Part on accounts payable 550 1 Performed the formers on account 50.300 2 Received from customer account 51.000 Choose from any ist or enter any number in the routes and then click Check Pard the following expenses a. 5600 and rent 51 300 Done 7 5.19 NU Mae Construction, Inc., completed the following transactions during September 2010, its first month of operations (click the icon to view the transactions.) Read the Requirement 1. Record transactions in the journal Explanations are not required. Record debits first, then credits Exclude explanations from any journal entries) Sep 2 Sold S75.000 of common stock to Deckion Mae to start the construction business Journal Entry Accounts Debit Credit Date Sep bastruction, Inc completed the following transactions during September 2018, its est month of operations Click the icon to view the transactions the requirements More inta irement 1. Record transactions in the journal. Explanations are not required. Record S75.000 ot.com oktoberulan Manos con busin Requirements 1 2 Sep 2. Sold S75,000 of common stock to Deckdon Mae to start the construction business 3 Paid monthly officerent 5300 Paid cash for new construction equipment 51 800 Purchased once furniture on account $2.800 11 purchased supplies on account. 5100 19 Performed service for a client on account: 52 400 20 Paldity expenses 5150 25 Performed service for cent and received as for the full amount of 51.900 Record transactions in the journal explanations are not requwed Post the oumaties to the Taccounts that have been set up for you Identity items by date acutate the ending balance in each account Prepare a trial balance at Seotember 30, 2016 Prepare the income statement statement of retained eings and balance sheet for the month of September 3 Prot Done Pri Don