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Exercise 3-3 your answer is partially correct.

Exercise 3-3 your answer is partially correct. try again. the following trial balance of pina traveler corporation does not balance. pina traveler corporation trial balance april 30, 2017 debit credit cash $6,521 accounts receivable 5,450 supplies 3,177 equipment 6,310 accounts payable $7,254 common stock 8,210 retained earnings 2,210 service revenue 5,410 office expense 4,530 $25,988 $23,084 an examination of the ledger shows these errors. 1. cash received from a customer on account was

Exercise 3-3 your answer is partially correct. try again. the following trial balance of pina traveler corporation does not balance. pina traveler corporation trial balance april 30, 2017 debit credit cash $6,521 accounts receivable 5,450 supplies 3,177 equipment 6,310 accounts payable $7,254 common stock 8,210 retained earnings 2,210 service revenue 5,410 office expense 4,530 $25,988 $23,084 an examination of the ledger shows these errors. 1. cash received from a customer on account was

The trial balance of Blues Traveler Corporation does not balance.

BLUES TRAVELER CORPORATION

Trial Balance

April 30, 2014

DebitCredit
Cash$?5,912
Accounts Receivable5,240
Supplies2,967
Equipment6,100
Accounts Payable$?7,044
Common Stock8,000
Retained Earnings2,000
Service Revenue5,200
Office Expense4,320
$24,539$22,244

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 Accounts Receivable was debited $2,250 and Service 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.

 

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complete this question by entering your answers in the tabs below. required a required b required c corentine co. had $160,000 of accounts payable on september 30 and $136,500 on october 31. total purchases on account during october were $289,000. determine how much cash was paid on accounts payable during october. accounts payable ending balance required a required b

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Required information the following information applies to the questions displayed below j at the beginning of year 2, the redd company had the following balances in its accounts cash inventory common stock retained earnings $8,800 2,888 8,300 3,3e0 during year 2. the company experienced the following events 1. purchased inventory that cost $6.300 on account from ross company under terms 2/10, n/30 the merchandise was delivered fob shipping point freight costs of $580 were paid in cash. 2 returned $400 of the inventory it had purchased because the inventory was damaged in transit the seller agreed to pay the return freight cost 3. paid the amount due on its account payable to ross company

Required information the following information applies to the questions