Thevat balance of Creative Tots Child Care does not balance Click the icon to view...
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Accounting
Thevat balance of Creative Tots Child Care does not balance Click the icon to view the tribe) The following errors are detected Data Table lance August 31, 2024. Journals rentrered More info Creative Tots Child Care Trial Balance August 31, 2024 Balance Account Title De Credit Cash 200 Account Reservatie 12000 Office Supplies 2700 Prepaid Insurance 500 Equipment 77000 Accounts Payable 9000 Notes Payable 53000 Common Stock 52300 Dividends 2300 Service Revenue 8500 Salaries Expense 4200 Rent Expense 400 Creative Tots Child Care Trial Balance August 31, 2014 Balance Account Title Debu Credit Cash $ 8.800 Accounts Receivable 7.700 Omice Supplies 800 Prepaid insurance 500 Equipment 14.700 Accounts Payable $ 2.000 Notes Payable 53000 Common Stock 2300 Dividends 3.740 Service Revenue 3,600 Salaries Expense 4.550 400 Rent Expense $ 111,350 $ 110.000 Total a Cash is understated by $300 . A $4.300 debt to Accounts Receivable was posted as a credit G A $1.500 purchase of office supplies on account was nether uma redno posted d Equipment was incorrectly transferred trom the edges $4.700 should have been transferred as $77,000 Salaries Expense is overstated by $350 L A $600 cash payment for advertising expense was never under posted. A $160 cash dividend was incorrectly oured as $1.600 Service Revenue was understated by $4.900 A 12 month ance policy was posted as a $1.500 credit to Prepaid insurance Cash was posted correctly Print Done 108360 Total 117700 Choose from any list of enter any number in the input fields and Print Done Save for Later

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