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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

image text in transcribed
Delt erler The following Trial Balance for Broadway Supply Co as 11/30/2009 does not balance The bookkeeper made sight (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 350 620 PREPAID INSURANCE OFFICE EQUIPMENT 10,500 WAGES PAYABLE 2,100 ACCOUNTS PAYABLE 10.520 -> UNEARNED REVENUE 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 un me rroco ton. During the same time period using the retail inventory method

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