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Data Table Creative Tots Child Care Trial Balance August 31, 2018 Balance Credit Debit 8,420...

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Accounting

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Data Table Creative Tots Child Care Trial Balance August 31, 2018 Balance Credit Debit 8,420 6,200 1,600 300 89,500 Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable Common Stock Dividends Service Revenue Salaries Expense 3,900 55,000 51,500 3,380 4,200 Rent Expense 3,800 900 114,100 $ 114,600 Total Print Done 0 More Info a. Cash is understated by $1,200. b. A $4,700 debit to Accounts Receivable was posted as a credit. c. A $1,000 purchase of office supplies on account was neither journalized nor posted. Equipment was incorrectly transferred from the ledger as $89,500. It should have been transferred as $81,500. Salaries Expense is overstated by $600. f. A$600 cash payment for advertising expense was neither journalized nor posted. g. A $120 cash dividend was incorrectly journalized as $1,200. h. Service Revenue was understated by $4,300. A 12-month insurance policy was posted as a $1,400 credit to Prepaid Insurance. Cash was posted correctly. Print Done Creative Tots Child Care Trial Balance August 31, 2018 Balance Debit Credit Account Title Cash Total

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