The trial balance for Ocean Divers Exploration Company does not balance.

The following errors were detected:
a. The Cash balance is overstated by $ 1,000.
b. Rent Expense of $ 300 was erroneously posted as a credit rather than a debit.
c. A $ 6,000 credit to Service Revenue was not posted.
d. A $ 500 debit to Accounts Receivable was posted as $ 50.
e. The balance of Utilities Expense is understated by $ 90.
f. A $ 600 purchase of office supplies on account was neither journalized nor posted.
g. Computers should be $ 17,160.
Prepare the corrected trial balance at July 31, 2015. Journal entries are notrequired.

  • CreatedJanuary 16, 2015
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