An inexperienced bookkeeper prepared the following trial balance.
|
HUEWITT COMPANY
Trial Balance December 31, 2014 |
|
|
Debit |
Credit |
| Cash |
$13,083 |
| Prepaid Insurance |
$2,241 |
| Accounts Payable |
4,024 |
| Unearned Service Revenue |
3,224 |
| Owner’s Capital |
11,283 |
| Owner’s Drawings |
5,524 |
| Service Revenue |
27,883 |
| Salaries and Wages Expense |
20,883 |
| Rent Expense |
4,683 |
|
$37,190 |
$55,638 |
Prepare a correct trial balance, assuming all account balances are normal.
|
HUEWITT COMPANY |
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Debit |
Credit |
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$ |
$ |
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| Total |
$ |
$ |
