with those in the ledger, recomputed each account balance, and compared post- ings. Ken found the 10 errors listed below the trial balance. HAMPTON CO. TRIAL BALANCE JUNE 30, 2022 Dr. Cr. 572 000 Office Sales Cash Accounts Receivable Check Figure D. Hole, Withdrawals $1,100 3 2 6 000 5 66000 8 40 000 41 6000 11 5 6 000 7 00 00 Office Equipment Accounts Payable D. Hole, Capital D. Hole, Withdrawals Wages Expense Rent Expense Utilities Expense Office Supplies Prepaid Rent 26 00 00 94000 2 600 12 000 1 8000 1. $200 debit to D. Hole, Withdrawals, was posted as a credit. 2. D. Hole, Withdrawals, was listed on the trial balance as a credit. 3. A Note Payable account with a credit balance of $2,400 was not listed on the trial balance. 4. The pencilled footings for Accounts Payable were debits of $5,320 and credits of $8,800. 5. A debit of $180 to Prepaid Rent was not posted. 6. The entry for office supplies bought for $60 was posted as a credit to Office Supplies 7. A debit of $120 to Accounts Receivable was not posted. 8. A cash payment of $420 was credited to Cash for $240. 9. The pencilled footing of the credits to Cash was overstated by $400. 10. Utilities Expense of $260 was listed in the trial balance as $26. Assist Paul Regan by preparing a correct trial balance. How would explain to Paul the implications of what happened? Put your answers in writing. you P3-4C, Sale P3-3C. Paul Regan, bookkeeper of Hampton Co, has been up half the night trying to come compuos called Monique's Office 2122 and completed cight trans. 500 of cash. After these trans. ng accounts with their normal get his trial balance to balance. His results are shown below Ken Small, the accountant, compared Paul's amounts in the trial balance with those in the ledger, recomputed each account balance, and compared port ings Ken found the 10 errors listed below the trial balance. HAMPTON CO. TRILLAL BALANCE JUNE 30, 2022 Dr. 10000 How 1.300 laco & CO 40.000 Office Sales Cath Accounts Receivable Office Equipment Accounts Payable D. Hale. Capital D. Hole, Withdrawals Wars Experte Reet Expense Utilides Espende Office Supplies Propuld Rear 2000 11 00 200.00 216C000 94000 2690 1/2000 10000 accounts. cach of the eight transac- der Bay had the following agency. ent from client will not 1. $200 debit to D. Hole, Withdrawals, was posted as a credit. 2. D. Hole, Withdrawals, was listed on the trial balance as a credit. 3. A Note Payable account with a credit balance of $2,400 was not listed on the trial balance, 4. The pencilled footings for Accounts Payable were debits of $5,320 and credits of $8,800. 5. A debit of $180 to Prepaid Rent was not posted. 6. The entry for office supplies bought for $60 was posted as a credit to Office Supplies 7. A debit of $120 to Accounts Receivable was not posted. 8. A cash payment of $420 was credited to Cash for $240. 9. The pencilled footing of the credits to Cash was overstated by $400. 10. Utilities Expense of $260 was listed in the trial balance as $26. Assist Paul Regan by preparing a correct trial balance. How would you explain to Paul the implications of what happened? Put your answers in writing, P3-4C. Seleste Ayala, an accountancy lab tutor, is having a debate with some of her Errors in recording transactions and their relationship to the trial In Them are trying to find out how each of the following unrelated situa- the company bank for fees earned