Question

The following preliminary unadjusted trial balance of Seats-For-You Co., a sports ticket agency, does not balance:
When the ledger and other records are reviewed, you discover the following: (1) the debits and credits in the cash account total $47,350 and $23,975, respectively; (2) a billing of $3,500 to a customer on account was not posted to the accounts receivable account; (3) a payment of $1,800 made to a creditor on account was not posted to the accounts payable account; (4) the correct balance of the equipment account is $65,000; and (5) each account has a normal balance.
Prepare a corrected unadjusted trial balance.


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  • CreatedSeptember 15, 2015
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