You can check 4+ pages the trial balance of watteau co does not balance analysis in Google Sheet format. TRIAL BALANCE JUNE 30 2017 Debit Credit Cash 2870 Accounts Receivable 3231 Supplies 800 Equipment 3800 Accounts Payable 2666 Unearned Service Revenue 1200 Common Stock 6000 Retained Earnings 3000 Service Revenue 2380 Salaries and Wages Expense 3400 Office Expense 940 Totals 13371 16916 Each of the listed accounts should have a normal balance. E34 LO2 Corrected Trial Balance The following trial balance of Watteau Co. An examination of the ledger and journal reveals the following errors. Check also: does and the trial balance of watteau co does not balance The trial balance of Watteau Co.
Each of the listed accounts should have a normal balance per the general ledger. Answer of The trial balance of Watteau Co.
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An examination of the ledger and journal reveals the following errors.
Trial Balance June 30 2020 Debit Credit 2870 Cash Accounts Receivable Supplies 3231 800 Debit Credit 3800 2666 1200 Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Office Expense 6000 3000 2380 3400 900 13371 16916 Each of the listed accounts should have a normal balance. A payment on account for 206 was credited to Cash for 206 and credited to Accounts Payable for 260. The trial balance of Watteau Co. Exercise 3-4 The following trial balance of Watteau Co. Cash received from a customer on account was debited for 570 and Accounts Receivable was credited for the same amount. Each of the listed accounts should have a normal balance per the general ledger.
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