[eyemeeh]

Hi,

I need help with correcting this trial balance:

Dr. Cr.
Office Sales 5720
Cash in Bank 3260
Accounts Receivable 5660
Office Equipment 8400
Accounts Payable 4160
D.Hole, Capital 11560
D.Hole, Withdrawals 700
Wage Expense 2600
Rent Expense 940
Utilities Expense 26
Office Supplies 120
Prepaid Rent 180

Cause of errors:
1. $200 debit to D. Hole, Withdrawals was posted as a credit.
2. D.Hole, Withdrawals was listed on trial balance as credit.
3. Note Payable account with credit balance of $2,400 was not listed on trial balance.
4. Pencil footings for A/P were debits of $5,320 and credits of $8,800.
5. Debit of $180 to Prepaid Rent was not posted.
6. Office Supplies bought for $60 was posted as a credit to Supplies.
7. Debit of $120 to A/R was not posted.
8. Cash payment of $420 was credited to Cash for $240.
9. Pencil footings of credits to Cash was overstated by $400.
10. Utilities Expense of $260 was listed in trial balance as $26.

The balance is suppose to be $23,160.

I got the balance on the credit side of the trial balance but I got $22,660 on the debit side. Can someone tell me what I did wrong? Thanks.

[eyemeeh]

Here is the format for the trial balance

Office Sales, Cr. 5720
Cash in Bank, Dr. 3260
Accounts Receivable, Dr. 5660
Office Equipment, Dr. 8400
Accounts Payable, Cr. 4160
D.Hole, Capital, Cr. 11560
D.Hole, Withdrawals, Cr. 700
Wage Expense, Dr. 2600
Rent Expense, Dr. 940
Utilities Expense, Dr. 26
Office Supplies, Dr. 120
Prepaid Rent, Dr. 180

[kawehi50]

Don't know