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solve the red mistake Please I want everything to be clear and organized from debit, credit and balance Sadie Cuono started her own consulting firm,

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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 2,100 311 Unearned Service Revenue Share Capital-Ordinary Service Revenue 18,100 400 8,000 726 Salaries and Wages Expense 3,300 729 Rent Expense 1.300 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 Expense. Other data: 1. 2. 3 1,100 of supplies have been used during the month. Utilities expense incurred but not paid on May 31, 2020, 300. The insurance policy is for 2 years. 400 of the balance in the unearned service revenue account remains unearned 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. 5 6. 7. No. 112 Accounts Receivable Date Explanation Ref. Debit Credit Balance 2020 May 31 Balance 2200 May 31 Adjusting 14 1600 1600 Supplies Prepaid Insurance Date Explanation No. 130 Ref. Debit Credit Balance 2020 May 31 Balance May 31 Adjusting 34 Equipment Unearned Service Revenue No. 209 Explanation Ref. Debit Credit Balance Date 2020 May 31 Balance May 31 Adjusting 14 1700 No. 212 Salaries and Wages Payable Date Explanation 2020 Ref. Debit Credit Balance May 31 Adjusting 34 May 31 Adjusting 34 180 180 O No. 722 AD Insurance Expense Date Explanation 2020 Ref. Debit Credit Balance Q Aco May 31 Adjusting 14 400 400 Qu Acco Salaries and Wages Expense No. 726 Date Explanation Ref. Que Acco Debit Credit Balance 2020 Vieu May 31 Balance 5 ARGO May 31 Adjusting 14 1320 1320 Que Multip Rent Expense No. 729

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