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Wesley's Towing Service Trial Balance September 30, 20-- Account Title Debit Credit Cash 13,000 Accounts Receivable 970 Supplies 200 Prepaid Insurance 2,300 Equipment 10,000 Accounts
Wesley's Towing Service Trial Balance September 30, 20-- Account Title Debit Credit Cash 13,000 Accounts Receivable 970 Supplies 200 Prepaid Insurance 2,300 Equipment 10,000 Accounts Payable 5,500 Wesley, Capital 20,500 Wesley, Drawing 320 Repair Fees 9,000 Wages Expense 6,500 Rent Expense 1,400 Advertising Expense 450 Utilities Expense 500 35,320 35,320 a. Be sure all accounts have been listed with the appropriate debit or credit balance and check column totals. b. The debits to the Cash account are $37,421, and the credits are $34,381. c. A $500 payment to a creditor was entered in the journal, but was not posted to the Accounts Payable account. Cash was properly posted. d. The Advertising Expense total has a transposition e
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