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100 Chapter 2 Analyzing Transactions The following business transactions were completed by Elise Apr 1. Paid rent on office for month, $6,500 2 Purchased office supplies on account, $2,300 Paid insurance 10. Received cash from clients on account, $52,300 5. Purchased land for a future building site for $200,000, paying $30,000 in cash and giving a note payable for the remainder 17, Paid creditors on account6,490. 20 Returned a portion of the office supplies parchased on April 2, receiving full 23. Paikd advertising expense, $4,300 credit for their cost, $325 Enter the follouwing transactions on Prae 19 of the tuso-column journal 27, Discovered an error in computing commission: received cash from the sales person foe the overpayment, $2,500 28. Paid automobile expense (including rental charges for an automobile), $1,500. 29. Paid miscellancous expenses, $1,400 30 Recorded revenue earned and billed to clients during the month, $57,000. 30. Paid salaries and commissions for the month, $11,900. 30. withdrew cash for personal use, $4,000. 30. Rented land purchased on April 15 to local merchants association for use as a parking loe in May and June, during a street rebuilding program; received ad- vance payment of $10,000. Instructions 1. Record the April 1, 2019, balance of each account in the approperiate balance column of a four-column account, write Balance in the item section, and place a check mark () in the Posting Reference column. 2. Journalize the transactions for April in a two-column journal beginning on Page 18. Journal entry explanations may be omitted 3. Post to the ledger, extending the account balance to the appropriate balance column after each posting 4. Prepare an unadjusted trial balance of the ledger as of April 30, 2019. 5. Assume that the April 30 transaction for salaries and commissions should have been $19,100 (a) why did the unadjusted trial balance in (4) balance? (b) Journalize the correcting entry. (c) Is this error a transposition or slide? PR 2-5A Corrected trial balance OBJ.4 The Colby Group has the following unadjusted trial balance as of August 31, 2019. 1. Total of Debit column: $725,000 The Colby Group Unadjusted Trial Balance August 31, 2019 Debit Balances Balances 17,300 37,000 7,400 1,900 Accounts Receivable. Prepaid Insurance Equipment Notes Payable. Accounts Payable 97,600 26,000 129,150 Terry ColbyDrawing- Fees Earned Wages Expense Rent Expense Advertising Expense. " Miscellaneous Expense 56,000 51,800 25,200 5,100 667,700707,200