Question
The following errors were detected: The cash balance is understated by $1,300. The cost of the land was $44,600, not $46,600. A $400 purchase of
The following errors were detected:
The cash balance is understated by $1,300.
The cost of the land was $44,600, not $46,600.
A $400 purchase of supplies on account was neither journalized nor posted.
A $3,000 credit to Consulting Service Revenue was not posted.
Rent Expense of $200 was posted as a credit rather than a debit.
The balance of Advertising Expense is $600, but it was listed as $400 on the trial balance.
A $300 debit to Accounts Receivable was posted as $30. The credit to Consulting Service Revenue was correct.
The balance of Utilities Expense is overstated by $80.
A $900 debit to the R. Minter, Withdrawals account was posted as a debit to R. Minter, Capital.
Required Prepare the corrected unadjusted trial balance at June 30, 2020. Journal entries are not required.
P2-6A The following trial balance does not balance: $ 3,800 A-PLUS TRAVEL PLANNERS Unadjusted Trial Balance June 30, 2020 Cash $ 1,600 Accounts receivable 10,000 Supplies 900 Office furniture 3,600 Land 46,600 Accounts payable Note payable R. Minter, capital R. Minter, withdrawals 2,000 Consulting service revenue Advertising expense 400 Rent expense 1,000 Salaries expense 2,100 Utilities expense 410 Total $68,610 23,000 31,600 7,300 $65,700 The following errors were detected: a. The cash balance is understated by $1,300Step by Step Solution
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