Cash 50,230       Accounts Receivable 23,610       Prepaid Insurance     8,490   Equipment 7,900       Accounts Payable     13,760   Unearned Rent     3,060   Carmen Meeks, Capital 86,400       Carmen Meeks, Drawing 10,500       Fees Earned     88,910   Wages Expense     44,600   Advertising Expense 7,630       Miscellaneous Expense     1,510     186,270   160,330   When the ledger and other records are reviewed, you discover the following: (1) the debits and credits in the cash account total $50,230 and $36,070, respectively; (2) a billing of $2,660 to a customer on account was not posted to the accounts receivable account; (3) a payment of $1,910 made to a creditor on account was not posted to the accounts payable account; (4) the balance of the unearned rent account is $5,000; (5) the correct balance of the equipment account is $79,000; and (6) each account has a normal balance. Prepare a corrected unadjusted trial balance. If an amount box does not require an entry, leave it blank. Ranger Co.

Wilm Schmidt, the owner of Wilm's Window Washing Services, had difficulty getting the debits to equal credits on the January 31, 2023, trial balance. Wilm's Window Washing Services Trial Balance January 31, 2023 Debit Credit Cash $ 12, 800 Accounts receivable 10, 440 Prepaid insurance 3, 600 Equipment 36,000 Accounts payable $ 12, 600 Wilm Schmidt, capital 57,000 Wilm Schmidt, withdrawals 10, 160 Service revenues 62,000 Salaries expense 33, 200 Insurance expense 6, 400 Maintenance expense 14, 200 Utilities expense 6, 400 Total $ 133,200 $ 131,600 The following errors were discovered: Schmidt did not post a $3, 100 purchase of equipment on credit. In posting a $2,000 collection from a credit customer, Schmidt debited Accounts Receivable and credited Cash. In posting a cash receipt, Schmidt correctly debited Cash for $2,690 but incorrectly credited Accounts Receivable for $9, 290. In posting a $8, 200 payment on account, Schmidt debited Accounts Payable but forgot to post the credit to…

On November 10, JumpStart Co. provides $2,390 in services to clients. At the time of service, the clients paid $790 in cash and put the balance on account. a. Journalize this event. If an amount box does not require an entry, leave it blank. Nov. 10 b. On November 20, JumpStart Co. clients paid an additional $600 on their accounts due. Journalize this event. If an amount box does not require an entry, leave it blank. Nov. 20 c. Calculate the accounts receivable balance on November 30.

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