dao vang, cpa, was retained by universal cable to prepare

Project Description:

dao vang, cpa, was retained by universal cable to prepare financial statements for april 2015. vang accumulated all the ledger balances per universal's records and found the following.<div align="center"><img src="../image/images5/63-a (3729).png"/></div>dao vang reviewed the records and found the following errors.1. cash received from a customer on account was recorded as $950 instead of $590.2. a payment of $75 for advertising expense was entered as a debit to miscellaneous expense $75 and a credit to cash $75.3. the first salary payment this month was for $1,900, which included $700 of salaries payable on march 31. the payment was recorded as a debit to salaries and wages expense $1,900 and a credit to cash $1,900. (no reversing entries were made on april 1.)4. the purchase on account of a printer costing $310 was recorded as a debit to supplies and a credit to accounts payable for $310.5. a cash payment of repair expense on equipment for $96 was recorded as a debit to equipment $69 and a credit to cash $69.instructions(a) prepare an analysis of each error showing (1) the incorrect entry, (2) the correct entry, and (3) the correcting entry. items 4 and 5 occurred on april 30, 2015.(b) prepare a correct trialbalance.
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