Sher Battle has trouble keeping her debts and creats equal Dating a recent mo. She made the following cros (Click the icon to view the orrors Read me tequirements Requirement 1. For each of these enors, whether ther's stale would ne ne total debits and totales on the race to be unequal to be you traction (anas been answered you use this as a guide to answer the remaining parts of requirement1 Effect on Trial Balance Total de Total des Torced Tocales Moreno D Requirements She recorded an 300 payment te Rente pense for as and crediting Can for 500 b. in coding an opamento account Shendetsted Accounts receivable and credited cost c. She recorded the recent of cash for vice revine by de Can for Stead of the comec contato. She credited tre revenue for 1970 the correct amount 6. Sentiecorded a 5360 purchase of supplies on account by being accounts payable and crediting supo . in preparing trace Shelled a $95.000 note payable 1. For each of these are state whether it's make would cause the total debits and tradits on the balance to be equal 2. Sentity each account with an incorrect bance and indicato amount and direction of the error Sher Bahas trouble keeping the debts and bedes equo During a recent month mar the following enton Click the conto vw the to Read the reducements Tot debit Yotal Voir Requirement 2. For each transaction identity in accounts in an incorrect once and indicate the amount and credion of the more you transaction has been answered mounts postes vanuses) Accounts) Misstated Account Am Decor C 2006 M Toign OW Alter operating for a mont Key Tippets dental practice completed the following transactions Bungsune Cick the icon to view the transactions Using the steps ined in the liveste transactions as record the ansactions the Date Joumalize the transactions of Key Thippet's deatat practice. Record deats test the desire to com June 3: The business borrowed $40.000 from the bank signing a note payable More X Journal Accounts and explanations Dobi Grudit June Account 900 une the business to towed 540.000 to the bank signing a le payable Sewe Performed Service for patients on account 56,900 Red cash or accomo patients S100 22 Red 5350 which will be paid during 30 Padmetyydet 3.600 50 stepense of $100 on the son Chondron any rythms and click DO Sher Battle has trouble keeping her dobits and credits equal Doning a recent month, Sheri made the following errors (Cack the icon to view the errors Read the requirements Requirement 2. For each transaction dentity the accounts) with an incorrect balance and indicate the amount and draction of the tror to help you transaction (a) nas been answered for youEntor amounts portive number Love any unused blank Accounts Misstated Amount Account Direction of Error 5 TOS 100 Cash Rotifex YA Too Choose from any oto enter anymor in the rounds th AWE Shen Battle has trouble weeping her debts and (Click the icon to view the tots Road the requirements Requirement 1. For each of these errors has been answered for you use this as a guid a. Shen recorded an $850 rent payment by dobiting Rent expense for $85 and crediting Cash for $85 b. In recording an $800 payment on account Shori debited Accounts receivable and credited Cash C. Sheri recorded the receipt of cash for service revenue by debiling Cash for $070 instead of the correct amount of 790 Shonasso cred Service to for $970, the incomect amount d. Shen recorded a $350 purchase of supplies on account by debiting Accounts payable and crediting Supplies e in propanng the trial balance Sherlomitled a $95.000 note payable Effect on Trial Balance Total Bob Total de Requirements X Total de Choose from any list or enter any number in the 1 Fordach of these constate whom she's m stake would cause the total debts in total credits on the rol balance to be unequal 2 Identify each account with a corect haline and indicate the amount and direction of the brot 3 parts emaining Check Ans 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 step transaction analysis, record the transactions in the journal Journalize the transactions of Kelly Thippet's dental practice. (Record debits first, then credits Select the explanation on the last line of the journal entry table) June 3 The business borrowed $40.000 from the bank, signing a note payable Date Credit Journal Entry Accounts and Explanations Accounts receivable Service revenue Debit 5900 Juno 5900 's de 7.) 0 More Info rans - X pet's journal entry table.) from June 3 The business borrowed $40.000 from the bank, signing a note payable. 9 Performed service for patients on account $5,900 16 Received cash on account from patients, $400 22 Received a utility bill, $350, which will be paid during July 30 Paid the monthly salary to its dental assistant, $2,600 30 Paid interest expense of $100 on the bank loan ts an Print Done ber Clear All Check A 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-step transaction analysis, record the transactions in the journal Joumalize the transactions of Kelly Thippet's dental practice (Record debits first then credits Select the explanation on the last line of the journal entry table.) June 3: The business borrowed $40,000 from the bank signing a note payable Question Help More Info a month, to view atlined in sactions June 3 The business borrowed $40,000 from the bank, signing a note payable. 9 Perforlated service for patients on account, $5,900. 16 Received cash on account from patients, $400. 22 Received a utility bill, $350, which will be paid during July 30 Paid the monthly salary to its dental assistant, $2,600. 30 Paid interest expense of $100 on the bank loan Jast line of the jour ness borro list or en i More Info a. Sheri recorded an $850 rent payment by debiting Rent expense for $85 and crediting Cash for $85. b. In recording an $800 payment on account, Sheri debited Accounts receivable and credited Cash. C. Sheri recorded the receipt of cash for service revenue by debiting Cash for $970 instead of the correct amount of $790. Sheri also credited Service revenue for $970, the incorrect amount. d. Sheri recorded a $350 purchase of supplies on account by debiting Accounts payable and crediting Supplies. e. In preparing the trial balance, Sheri omitted a $95.000 note payable. on Sheri Battle has trouble keeping her debits and credits equal. During a recent month, Sheri made the following errors: (Click the icon to view the errors) Read the requirements Requirement 2. For each transaction identity the account(s) with an incorrect balance and indicate the amount and direction of the error. To help you transaction (a) has been answered for you, (Enter amounts as positive numbers Leave any unused lines blank) Chonse from any list or enter any number in the input fields and then click Check