The trial balance for

Carlisle Crafts,

shown below, does not balance. The following errors were detected:

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Requirement

Prepare the correct trial balance at

August

31,

2020.

Journal entries are not required.

Complete the trial balance by entering the correct account balances. Be sure you have adjusted for the errors in the trial balance, and calculate total debits and credits. (If a box is not used in the ledger, leave the box empty; do not enter a zero.)

	Carlisle Crafts
	Unadjusted Trial Balance
	August 31, 2020

	Account	Debit	Credit
	Cash
	Accounts receivable
	Supplies
	Office furniture
	Fitness equipment
	Accounts payable
	Note payable
	G. Carlisle, capital
	G. Carlisle, withdrawals
	Service revenue
	Advertising expense
	Rent expense
	Salaries expense
	Utilities expense
	Total

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Errors

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a.	The cash balance is overstated by $6,800.
b.	Rent Expense of $3,800 was posted as a credit rather than a debit.
c.	The balance of Advertising Expense is $5,300, but it is listed as $6,900 on the trial balance.
d.	A $9,900 debit to Accounts Receivable was posted as $990.
e.	The balance of Utilities Expense is understated by $900.
f.	A $26,000 debit to the G. Carlisle, Withdrawals account was posted as a debit to G. Carlisle, Capital.
g.	A $1,700 purchase of supplies on account was neither journalized nor posted.
h.	An $93,000 credit to Service Revenue was not posted.
i.	Office furniture should be listed in the amount of $12,490.

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Trial balance

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Carlisle Crafts

Unadjusted Trial Balance

August 31, 2020

Account	Debit	Credit
Cash	$48,000
Accounts receivable	31,200
Supplies	7,500
Office furniture	35,100
Fitness equipment	610,000
Accounts payable		$34,000
Note payable		197,000
G. Carlisle, capital		442,500
G. Carlisle, withdrawals	55,800
Service revenue		73,700
Salaries expense	46,500
Rent expense	9,100
Advertising expense	6,900
Utilities expense	3,700
Total	$853,800	$747,200

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