Which of the following errors, considered individually, would cause the trial balance totals to be unequal? A receipt of P 25,200 from a customer was posted as a debit of P 22,500 to Cash and a credit of P 22,500 A to Accounts Receivable A payment ofP 7,600 for supplies was posted as a debit of P 6,700 to Supplies Expense and a credit of P B 7,600 to Cash Cash received from a customer on account was posted as a credit of P 22,000 to Cash and debit of P 22,000 to Accounts Receivable A payment of P 8,300 to pay the telephone bill(received last week) was posted as a debit of P 3,800 to D Accounts Payable and a credit of P 3,800 to cash A payment of P 39,100 to a creditor was posted as a debit of P 93,100 to Accounts Payable and a credit

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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Which of the following errors, considered individually, would cause the trial balance totals to be unequal?
A receipt of P 25,200 from a customer was posted as a debit of P 22,500 to Cash and a credit of P 22,500
to Accounts Receivable
A payment of P 7,600 for supplies was posted as a debit of P 6,700 to Supplies Expense and a credit of P
7,600 to Cash
Cash received from a customer on account was posted as a credit of P 22,000 to Cash and debit of P
22,000 to Accounts Receivable
A payment of P 8,300 to pay the telephone bill(received last week) was posted as a debit of P 3,800 to
Accounts Payable and a credit of P 3,800 to cash
A payment of P 39,100 to a creditor was posted as a debit of P 93,100 to Accounts Payable and a credit
of P 93,100 to Cash
Transcribed Image Text:Which of the following errors, considered individually, would cause the trial balance totals to be unequal? A receipt of P 25,200 from a customer was posted as a debit of P 22,500 to Cash and a credit of P 22,500 to Accounts Receivable A payment of P 7,600 for supplies was posted as a debit of P 6,700 to Supplies Expense and a credit of P 7,600 to Cash Cash received from a customer on account was posted as a credit of P 22,000 to Cash and debit of P 22,000 to Accounts Receivable A payment of P 8,300 to pay the telephone bill(received last week) was posted as a debit of P 3,800 to Accounts Payable and a credit of P 3,800 to cash A payment of P 39,100 to a creditor was posted as a debit of P 93,100 to Accounts Payable and a credit of P 93,100 to Cash
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