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The thal balance of Fans, Inc, at September 30, 2021, does not balance Click the loan to view the ance Part 2 of 2 Points:

The thal balance of Fans, Inc, at September 30, 2021, does not balance Click the loan to view the ance Part 2 of 2 Points: 0.88 of 5 The accounting records hold the following emo Olick the icon to view the em Requirement 1. Prepare the comected trial balance at September 30, 2021, complete with a heading Joumal entries are not requie A conectance will start with the appropriate header. Then enter the comet account balances after you adjust for the emors found in the investigation. Total the debts and credits Start by selecting the cored header for the brat balance. The actual trial balance follows in the next step Farris, Inc Trial Balance September 30, 2021 Data table Debil Cred 14800 12,100 17300 Account Cash Inventory Land Accounts payable Common stock 1300 Salary expe T 600 830 Deb Credi Cash $ 14.000 13,400 17,300 900 16100 4000 More info Land 57,000 Accounts payabl " 12.300 Common stock T 45000 2700 100 200 108.000 100.00 Print Done aRecorded a 5000 cash revenue bransaction by debiting Accounts Receiva The dit entry was cond b. Psted a $4,000 edit in Acounts Pays $400 3430 Understated Common Book by $200) Oned urance Expense of 33.300 from the Print Done A comect thal balance will start with the appropriate header. Then enter the comect account balances after you adjust for the emors found in the investigation. Total the debts and credits Start by selecting the conect header for the trial balance. The actual sal belance follows in the next step Trial Balance September 30, 2021 Account Cash Inventory Balance Debit Credit 14800 12,100 Data table 17300 900 $7000 Supplies Land Debit Crede Cash $ 14,000 Common stock M900 Accounts receivale 13.400 S 45600 Inventory 17.300 Suppies 300 Insurance exp 3300 Salary expe 2700 Land $7,000 100 Accounts payable 12.200 Bantexpense Common stack 47.700 45400 109.200 108,650 Salary 2700 600 200 106.000 0.500 Print Done More info a. Recorded a $800 cash revenue transaction by debiting Accounts Receivable The credit entry was correct b. Posted a $4,000 credit to Accounts Payable as $400 e. Did not record uities expense or the related account payable in the amount of $430 d. Understated Common Stock by $200 Omited Insurance Expense of $3.300 from the trial balance Print Done Cleara Final check

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