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Trial Balance April 30, 2022 Debit Credit Cash $6,492 Accounts Receivable 5,530 Supplies 3,257 Equipment 6,390 Accounts Payable $7,334 Share Capital-Ordinary Retained Earnings 8,290
Trial Balance April 30, 2022 Debit Credit Cash $6,492 Accounts Receivable 5,530 Supplies 3,257 Equipment 6,390 Accounts Payable $7,334 Share Capital-Ordinary Retained Earnings 8,290 2,290 Service Revenue 5,490 Office Expense 4,610 $26,279 $23,404 1. Cash received from a customer on account was recorded (both debit and credit) as $1,870 instead of $2,140. 2 The purchase on account of a computer costing $3,012 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3. Services were performed on account for a client, $2,540, for which Accounts Receivable was debited $2,540 and Service Revenue was credited $515. 4. A payment of $385 for telephone charges was entered as a debit to Office Expense and a debit to Cash, 5, The Service Revenue account was totaled at $5,490 instead of $5.570 uestion 2 of 3 Totals $ 10 Debit 2.57/3 Credit
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