Prepare the correcting entries at may

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Reference no: EM132092406

Problem - Correcting Entries

The following errors were made in journalizing and posting transactions in May in the Silas Company.

1. A $600 payment for repairs incurred on account and properly recorded in April was debited to Maintenance and Repairs Expense $600 and credited to Cash $600.

2. A collection of $6,000 on account from a customer was recorded as a debit to Cash $600 and a credit to Accounts Receivable $600.

3. A bill for $930 for new office equipment was debited to Supplies $390 and credited to Accounts Payable $390.

4. The receipt of $800 from a customer for future service was recorded as a debit to Accounts Receivable $800 and a credit to Service Revenue $800.

Instructions - Prepare the correcting entries at May 31 assuming the incorrect entry is not reversed.

Reference no: EM132092406

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