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how would be this entry

Forums › FIA Forums › how would be this entry

  • This topic has 1 reply, 2 voices, and was last updated 7 years ago by sajid007.
Viewing 2 posts - 1 through 2 (of 2 total)
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  • December 8, 2016 at 1:49 am #362091
    gholami1
    Member
    • Topics: 2
    • Replies: 0
    • ☆

    the accounting reacord of gholghola group company include the following unadjusted balancest at may 31:account receivable$1200, supplies$600, salary pable$ 0, unearned service revenue $400, service revenue$4700, salary exp,1200,supplies expense,so,gholghola group accountant developes the following data for the may 31 adjusting entries.
    a:supplies on hand$400
    b:salary owed to employee$400
    c:service revenue accured,$350
    d:unearned service revenue thar has been earned$250
    i did this jornal then ledger and finally adjusted trialblace but the debit is deffrent with credite

    August 5, 2018 at 7:35 am #466208
    sajid007
    Member
    • Topics: 0
    • Replies: 16
    • ☆

    Salam Bro
    There might an error in posting or might error of transposition
    Because the trial balance disclose just the error of transposition
    Thank u
    !

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