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An inexperienced bookkeeper prepared the following trial balance.

HUEWITT COMPANY
Trial Balance
December 31, 2014
  
Debit
 
Credit
Cash 
$10,800
  
Prepaid Insurance   
$3,500
Accounts Payable   
3,000
Unearned Service Revenue 
2,200
  
Owner’s Capital   
9,000
Owner’s Drawings   
4,500
Service Revenue   
25,600
Salaries and Wages Expense 
18,600
  
Rent Expense   
2,400
  
$31,600
 
$48,000


Prepare a correct trial balance, assuming all account balances are normal.

HUEWITT COMPANY
Trial Balance
December 31, 2014
 
Debit
Credit
[removed]
$[removed]
$[removed]
[removed]
[removed]
[removed]
[removed]
[removed]
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[removed]
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[removed]
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[removed]
[removed]
[removed]
    Total
$[removed]
$[removed]
    • 11 years ago
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    AccountingGenius
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