BLUES TRAVELER CORPORATION TRIAL BALANCE APRIL 30, 2017 Debit Credit Cash $ 5,912 Accounts Receivable 5,240 2,967 6,100 Supplies Equipment Accounts Payable Common Stock $ 7,044 8,000 2,000 5,200 Retained Earnings Service Revenue Office Expense 4,320 $24,539 $22,244
(Corrected
An examination of the ledger shows these errors.
1. Cash received from a customer on account was recorded (both debit and credit) as $1,380 instead of $1,830.
2. The purchase on account of a computer costing $3,200 was recorded as a debit to Office Expense and a credit to Accounts
Payable.
3. Services were performed on account for a client, $2,250, for which
Revenue was credited $225.
4. A payment of $95 for telephone charges was entered as a debit to Office Expense and a debit to Cash.
5. The Service Revenue account was totaled at $5,200 instead of $5,280.
Instructions
From this information prepare a corrected trial balance.
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