Question & Answer: Agaha…..

Instructions From this information prepare a corrected trial balance. E3-4 (L02) (Corrected Trial Balance) The following trial balance of Watteau Co. does not balance WATTEAU CO TRIAL BALANCE JUNE 30, 2017 Credit S 2.870 Debit Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Office Expense :/ $ 3,231 800 3,800 2,666 1200 6,000 3,000 2,380 3,400 940 $13,371 $16,916 Each of the listed accounts should have a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors. 1. Cash received from a customer on account was debited for $570, and Accounts Receivable was credited for the same amount. The actual collection was for $750.