HI!

Thanks for who ever can answer this question

Include a spread sheet, probably easier that way.

Happy Sunday

THIS IS COMPLETE QUESTION

t C. u LI |ifa1.lyryx.com Apps Home El Other Bookmarks Question 2 [15 points] The trial balance for Fox Fixtures shown below does not balance. Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors: a) A debit posting to Utilities Expense of $440 was omitted. b) A collection from a customer for $390 was debited to Cash for $390 and credited to Accounts Payable for $390. c) A payment of a balance due for $360 was credited to Cash for $360 and debited to Accounts Payable for $630. d) Cash received from a customer in payment of their account was debited for $390, and Accounts Receivable was credited for the same amount. The actual collection was for $930. e) Dividends of $390 cash was debited to Salaries Expense for $390 and credited to Cash for $390. f) Cash dividends of $380 was debited to the Share Capital account for $380 and credited to Cash for $380. 9) A Cash payment of $500 for insurance was debited to Insurance Expense for $530 and credited to Cash for $530. h) The totals of the debit sides of Accounts Receivable, Machinery, and Prepaid Interest were each understated $330. Accounts from incorrect Trial Balance. Complete the corrected Trial Balance below: Prepaid interest _ Debit Credit Prepaid advertisrn Machinery____ Accounts payab Uneamed consulting revenue Share capital Dividends Consulting revenue earned. Commissions eamed Cash_ Accounts receivable Prepaid interest Prepaid advert: ng_ Machinery Accounts p y Uneamed consultlng revenue Share capital Dividend Consulting revenue earned Commissions eamed_ Rent eame Interest eamed Salaries expense Insurance expens Rent expense Ofce supplies expense Advertising expense Rent earned Insurance expense Rent expense Ofce supplies expens Advertising expense Utilities expense Ofcial Time: 18:04:15 SAVE AN