What is the total trial balance total? Terry Company hired a newly graduate accountant who formulated...
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What is the total trial balance total? Terry Company hired a newly graduate accountant who formulated a trial balance at December 31, 2021 that is not balanced. The total debit balance amounted to P157,950 and total credit was P153,600. Upon checking, the following observations were noted: Cash amounting to P750 was not credited. A credit journal entry amounting to P3,000 intended for sales was made to accounts receivable. Interest income for P6,200 was credited for P2,600. How much should be recorded in the sales journal? Lee: @qebeq'ãox bp. ppbq@gebag Makati Cleaning Services is a manpower firm that provides housekeeping, janitorial, and laundry services. As the bookkeeper of Makati, the following documents were provided to you: Official Receipts (OR) OR No. 254-P35,000 OR No. 255-P26,500 8034-1882 (payment for SI No. 1117) (payment for SI No. 1119) OR No. 256-P38,950 (payment for SI No. 1118) ACOR No. 257-P15,000 (Cash sales) Jibbea 1800 Acknowledgement Receipt AR No: 143-P200,000 (refund from lessor - security lessor - Security deposit for rent) deposit for rent) Sales Invoice (SI) SI No. 1120-P55,000-Brites o reajua yezonice? ( SI No. 1121-P35,000 SI No. 1122-P85,000 What is the total trial balance total? Terry Company hired a newly graduate accountant who formulated a trial balance at December 31, 2021 that is not balanced. The total debit balance amounted to P157,950 and total credit was P153,600. Upon checking, the following observations were noted: Cash amounting to P750 was not credited. A credit journal entry amounting to P3,000 intended for sales was made to accounts receivable. Interest income for P6,200 was credited for P2,600. How much should be recorded in the sales journal? Lee: @qebeq'ãox bp. ppbq@gebag Makati Cleaning Services is a manpower firm that provides housekeeping, janitorial, and laundry services. As the bookkeeper of Makati, the following documents were provided to you: Official Receipts (OR) OR No. 254-P35,000 OR No. 255-P26,500 8034-1882 (payment for SI No. 1117) (payment for SI No. 1119) OR No. 256-P38,950 (payment for SI No. 1118) ACOR No. 257-P15,000 (Cash sales) Jibbea 1800 Acknowledgement Receipt AR No: 143-P200,000 (refund from lessor - security lessor - Security deposit for rent) deposit for rent) Sales Invoice (SI) SI No. 1120-P55,000-Brites o reajua yezonice? ( SI No. 1121-P35,000 SI No. 1122-P85,000
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