DianiaLW
Jun 1, 2012, 11:27 AM
2. An entry debiting Accounts Receivable and crediting Fees Earned for $11,000 was not posted.
3. A debit of $1,000 to Accounts Payable was posted as a credit.
4. A debit of $800 to Supplies was posted twice.
5. A debit of $900 to Cash was posted to Miscellaneous Expense.
6. A credit of $360 to Cash was posted as $630.
7. A debit of $9,420 to Wages Expense was posted as $9,240.
3. A debit of $1,000 to Accounts Payable was posted as a credit.
4. A debit of $800 to Supplies was posted twice.
5. A debit of $900 to Cash was posted to Miscellaneous Expense.
6. A credit of $360 to Cash was posted as $630.
7. A debit of $9,420 to Wages Expense was posted as $9,240.