Prepare a corrected unadjusted trial balance

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Reference no: EM13535408

The following preliminary unadjusted trial balance of Awesome Co., a sports ticket agency, does not balance:

Awesome Co. Unadjusted Trial Balance December 31, 2008

 

Debit

Credit

 

Balances

Balances

Cash

94,700

 

Accounts Receivable

44,200

 

Prepaid Insurance

 

16,000

Equipment

15,000

 

Accounts Payable

 

25,960

Unearned Rent

 

5,800

Sean Milner, Capital

164,840

 

Sean Milner, Drawing

20,000

 

Service Revenue

 

167,500

Wages Expense

 

84,000

Advertising Expense

14,400

 

Miscellaneous Expense

 

2,850

 

353,140

302,110

When the ledger and other records are reviewed, you discover the following: (1) the debits and credits in the cash account total $94,700 and $67,950, respectively; (2) a billing of $5,000 to a customer on account was not posted to the accounts receivable account; (3) a payment of $3,600 made to a creditor on account was not posted to the accounts payable account; (4) the balance of the unearned rent account is $8,500; (5) the correct balance of the equipment account is $150,000; and (6) each account has a normal balance. Prepare a corrected unadjusted trial balance.

Reference no: EM13535408

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