Bravo unlimited adjusted trial balance

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Reference no: EM132203548

The following is the Bravo Unlimited adjusted Trial Balance.

TITLE DEBIT CREDIT

Cash $88,450

Accounts Receivable 331,860

Supplies 11,255

Prepaid Rent 5,500

Accumulated Deprec. 236,260

Accounts Payable 72,555

Wages Payable 10,000

Capital Stock 220,000

Retained Earnings 111,145

Service Revenue 898,105

Interest Income 1,500

Rent Expense 66,000

Wages Expense 537,260

Supplies Expense 42,520

Utilities Expense 8,595

Deprec. Expense 156,000

Interest Expense 6,840

TOTALS $1,549,565 $1,549,565

As the senior accountant you had just prepared and posted the journal entry that closed the revenue accounts to the income summary account. Suddenly you noticed that your bookkeeper made a tragic error in recording one of the expenses during that last month of the fiscal year. The bookkeeper had recorded the december utility bill as a debit to accounts receivable and a credit to wages expense for $500. Use this information to prepare the compound general journal entries needed to:

a. correct the error

b. record the closing entry for the expenses.

Reference no: EM132203548

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