I need step by step to know where is my mistake ? Account Name: Credit Card –...

60.1K

Verified Solution

Question

Finance

I need step by step to know where is my mistake ?
Account Name:
Credit Card – Visa $0 November 30, 2021
Checking - Raincross Business Bank 4673 $13,000 November 30,2021
Savings - Raincross Business Bank$5,000 November 30, 2021
Display your trial balance report for 12/01/2021
Wednesday, December 1, 2021
•Received cash from Dan Greany for Hand Wash with Interior andElectronic Odor Elimination services, using Sales Receipt number21-102. (Remember to deposit to Undeposited Funds.)
•Received check number 429 from Sean Murphy for Hand Wash andEngine Clean services.
•Wrote check number 10010 to Scheideman Property Management for$4,500 for three months’ rent (December rent plus prepaid rent forJanuary and February).
•Received check number 461 from Logan Webb for Rock ChipWindshield Repair service
•Invoice Mike Carson at Carson Car Sales for 4 small-vehicle and3 large-vehicle Full Interior/Exterior Detail services; Invoicenumber 21-105 ($1,395).•Received cash from Sally Cassen for PaintProtection service for large van.•Create a purchase order toPatsy’s Automotive Supplies for 30 units of Window Cleaner,Glass
PRODUCT AND SERVICE
Hand Wash with Interior service $35
Electronic Odor Elimination services service $25
Engine Clean services service $45
Rock Chip Windshield Repair service service $55
Full Interior/Exterior Detail services large service $225
Full Interior/Exterior Detail services small service $180
Paint Protection service for large service $125
Window Cleaner inventory item $4
thank you

Answer & Explanation Solved by verified expert

4.1 Ratings (796 Votes)

POINT WISE EXPLANATION Received cash from Dan Greany for Hand Wash with Interior and Electronic Odor Elimination services using Sales Receipt number 21102 Remember to deposit to Undeposited Funds CASH HAS BEEN RECEIVED TO THE EXTENT OF 35 25 60 AGAINST SALES RECEIPT NO 21102 THE ENTRY RO THE ABOVE WILL BE CASH AC DR 60 TO SALES 60 2 Received check number 429 from Sean Murphy for Hand Wash See Answer

Get Answers to Unlimited Questions

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Membership Benefits:

Unlimited Question Access with detailed Answers
Zin AI - 3 Million Words
10 Dall-E 3 Images
20 Plot Generations
Conversation with Dialogue Memory
No Ads, Ever!
Access to Our Best AI Platform: Flex AI - Your personal assistant for all your inquiries!

Become a Member

Transcribed Image Text

I need step by step to know where is my mistake ?Account Name:Credit Card – Visa $0 November 30, 2021Checking - Raincross Business Bank 4673 $13,000 November 30,2021Savings - Raincross Business Bank$5,000 November 30, 2021Display your trial balance report for 12/01/2021Wednesday, December 1, 2021•Received cash from Dan Greany for Hand Wash with Interior andElectronic Odor Elimination services, using Sales Receipt number21-102. (Remember to deposit to Undeposited Funds.)•Received check number 429 from Sean Murphy for Hand Wash andEngine Clean services.•Wrote check number 10010 to Scheideman Property Management for$4,500 for three months’ rent (December rent plus prepaid rent forJanuary and February).•Received check number 461 from Logan Webb for Rock ChipWindshield Repair service•Invoice Mike Carson at Carson Car Sales for 4 small-vehicle and3 large-vehicle Full Interior/Exterior Detail services; Invoicenumber 21-105 ($1,395).•Received cash from Sally Cassen for PaintProtection service for large van.•Create a purchase order toPatsy’s Automotive Supplies for 30 units of Window Cleaner,GlassPRODUCT AND SERVICEHand Wash with Interior service $35Electronic Odor Elimination services service $25Engine Clean services service $45Rock Chip Windshield Repair service service $55Full Interior/Exterior Detail services large service $225Full Interior/Exterior Detail services small service $180Paint Protection service for large service $125Window Cleaner inventory item $4thank you