Question
The following Trial Balance for Broadway Supply Co as 11/30/2009 does not balance. The bookkeeper made eight (8) mistakes. Please find them and prepare a
The following Trial Balance for Broadway Supply Co as 11/30/2009 does not balance. The bookkeeper made eight (8) mistakes. Please find them and prepare a corrected Trial Balance. This is for the three months ended 11/30/2009,
CASH
4,520
ACCOUNTS RECEIVABLE
.
.. 10,870
OFFICE SUPPLIES
350
PREPAID INSURANCE
OFFICE EQUIPMENT
10,500
WAGES PAYABLE
S
ACCOUNTS PAYABLE UNEARNED REVENUE
2,100 10,520
980
JE CAPITAL
12,845
JE DRAWING
2,500
INCOME FROM SERVICES
10,000
INTEREST INCOME
1,000
WAGES EXPENSE
2,475
RENT EXPENSE -
2,710
UTILITIES EXPENSE
2,400
ADVERTISING EXPENSE
500
35,345
39,545
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