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solve only the red mistake , pleaese let the anwer be clere this is my 4 time asking and all the anwers is not clere

solve only the red mistake , pleaese let the anwer be clere this is my 4 time asking and all the anwers is not clere ! image text in transcribed
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Sadie Cuono started her own consulting firm Cuono Consulting, on May 1, 2020. The trial balance at May 31 is as follows Cuono Consulting Trial Balance May 31, 2020 Account Number Debit Credit 101 Cash 4,500 112 Accounts Receivable 5,800 126 Supplies 2.200 130 Prepaid Insurance 4,800 149 Equipment 10,800 201 Accounts Payable 4,500 209 Unearned Service Revenue 2.100 311 18,100 Share Capital - Ordinary Service Revenue 400 8.000 726 Salaries and Wages Expense 3,300 729 Rent Expense 1.300 32.700 32.700 32.700 32.700 In addition to those accounts listed on the trial balance, the chart of accounts for Cuono Consulting also contains the following: accounts and account numbers: No. 150 Accumulated Depreciation Equipment, No. 212 Salaries and Wages Payable. No 631 Supplies Expense, No 717 Depreciation Expense, No. 722 Insurance Expense, and No. 732 Utilities Experne. Other data: 1 1.100 of supplies have been used during the month, Utilities expense incurred but not paid on May 31, 2020, 300. 2 3 4 5 The insurance policy is for 2 years 400 of the balance in the unearned service revenue account remains uneared at the end of the month May 31 is a Wednesday, and employees are paid on Fridays Cuono Consulting has two employees, who are paid 1.100 each for a 5-day work week. The office furniture has a 5-year life with no residual value. It is being depreciated at 180 per month for 60 months Invoices representing 1,600 of services performed during the month have not been recorded as of May 31 6. 7 No. 112 Accounts Receivable Date Explanation Ref. Debit Credit Balance 2020 May 31 Balance 2200 May 31 Adjusting 34 1600 1600 No. 126 No. 130 Prepaid Insurance Date Explanation Ref. Debit Credit Balance 2020 May 31 Balance May 31 Adjusting 14 No 107 No. 209 Unearned Service Revenue Date Explanation 2020 Ref. Debit Credit Balance May 31 Balance 34 1700 May 31 Adjusting Salaries and Wages Payable Date Explanation No. 212 Ref. Debit Credit Balance 2020 May 31 Adjusting 34 No. 311 Insurance Expense Date Explanation No. 722 Ref. Debit Credit Balance 2020 May 31 Adjusting 14 400 400 No. 726 Salaries and Wages Expense Date Explanation Ref. Debit Credit Balance 2020 May 31 Balance May 31 Adjusting 34 1320 1320

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