trial balance
a. The cash balance is overstated by $6,100. b. Rent Expense of $3,900 was posted as a cre C. The balance of Advertising Expense is $5,30 trial balance d. A $9,700 debit to Accounts Receivable was e. The balance of Utilities Expense is understati f. A $23,000 debit to the G. Neal, Withdrawals ; G. Neal, Capital g. A $1,900 purchase of supplies on account we h. An $88,000 credit to Service Revenue was ni Office furniture should be listed in the amoun a. The cash balance is overstated by $6,100. b. Rent Expense of $3,900 was posted as a cre C. The balance of Advertising Expense is $5,30 trial balance. d. A $9,700 debit to Accounts Receivable was e. The balance of Utilities Expense is understati f. A $23,000 debit to the G. Neal, Withdrawals ; G. Neal, Capital. g. A $1,900 purchase of supplies on account we h. An $88,000 credit to Service Revenue was ni i. Office furniture should be listed in the amoun Neal's Seafood Unadjusted Trial Balance February 28, 2020 Debit Credit $ 47,200 30,200 7,600 35,200 620,000 Account Cash Accounts receivable Supplies Office furniture Fitness equipment Accounts payable Note payable G. Neal, capital G. Neal, withdrawals Service revenue Salaries expense Rent expense Advertising expense $ 37,000 195,000 443,000 55,700 74,400 46,500 9,300 6,700 3,400 Utilities expense Total $ 861,800 $ 749,400 1 by $6, 100. osted as a credit rather than a debit. ense is $5,300, but it is listed as $6,700 on the ceivable was posted as $970. e is understated by $1,600. Withdrawals account was posted as a debit to on account was neither journalized nor posted. evenue was not posted. in the amount of $170. a. The cash balance is overstated by $6,100. b. Rent Expense of $3,900 was posted as a cre C. The balance of Advertising Expense is $5,30 trial balance d. A $9,700 debit to Accounts Receivable was e. The balance of Utilities Expense is understati f. A $23,000 debit to the G. Neal, Withdrawals ; G. Neal, Capital g. A $1,900 purchase of supplies on account we h. An $88,000 credit to Service Revenue was ni Office furniture should be listed in the amoun a. The cash balance is overstated by $6,100. b. Rent Expense of $3,900 was posted as a cre C. The balance of Advertising Expense is $5,30 trial balance. d. A $9,700 debit to Accounts Receivable was e. The balance of Utilities Expense is understati f. A $23,000 debit to the G. Neal, Withdrawals ; G. Neal, Capital. g. A $1,900 purchase of supplies on account we h. An $88,000 credit to Service Revenue was ni i. Office furniture should be listed in the amoun Neal's Seafood Unadjusted Trial Balance February 28, 2020 Debit Credit $ 47,200 30,200 7,600 35,200 620,000 Account Cash Accounts receivable Supplies Office furniture Fitness equipment Accounts payable Note payable G. Neal, capital G. Neal, withdrawals Service revenue Salaries expense Rent expense Advertising expense $ 37,000 195,000 443,000 55,700 74,400 46,500 9,300 6,700 3,400 Utilities expense Total $ 861,800 $ 749,400 1 by $6, 100. osted as a credit rather than a debit. ense is $5,300, but it is listed as $6,700 on the ceivable was posted as $970. e is understated by $1,600. Withdrawals account was posted as a debit to on account was neither journalized nor posted. evenue was not posted. in the amount of $170
