Question: Consider each of the following errors individually and indicate which

Consider each of the following errors individually and indicate which of the errors would cause the trial balance totals to be unequal:
a. A payment of $2,500 to a creditor was posted as a debit of $2,500 to Accounts Payable and a debit of $2,500 to Cash.
b. A fee of $5,000 earned and due from a client was not debited to Accounts Receivable or credited to a revenue account because the cash had not been received.
c. A receipt of $3,000 from an account receivable was journalized and posted as a debit of $3,000 to Cash and a credit of $3,000 to Fees Earned.
d. A payment of $9,000 for equipment purchased was posted as a debit of $9,000 to Equipment and a credit of $9,000 to Cash.
e. Payment of a cash withdrawal of $13,000 was journalized and posted as a debit of $3,000 to Salary Expense and a credit of $13,000 to Cash.

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  • CreatedSeptember 15, 2015
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