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Forums › FIA Forums › FA1 Recording Financial Transactions Forums › how would be this entry
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
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
!