I just finished entering entries into the journal ledger byway of Quickbooks. However, my Journal is off by $1.80, the Trial Balance is off by $.90, and the Balance Sheet is off by $.90. The Profit & Loss Statement is correct. I don't know where to start looking for the error.

The following errors were detected:                                                     The cash balance is overstated by $5,000.                                                         Rent expense of $340 was erroneously posted as a credit rather than a debit.       A $6,800 credit to Service revenue was not posted.                                                      A $400 debit to Accounts receivable was posted as $40.                                             The balance of Utilities expense is understated by $70.                                              A $900 purchase of supplies on account was neither journalized nor posted.       Equipment should be $16,490.     Requirement                                                            Prepare the corrected trial balance on February 29, 2020. JOURNAL ENTRIES ARE NOT REQUIRED.  Prepare the company's financial statements for the month of February 2020. (Income statement, Statement of Owner’s Equity and the Balance Sheet)

Please do not give solution in image format ?.

I know in order to find the accounts receivables analysis you first divide sales by the average accounts receivables and the average accounts receivable is the Ending balance plus the beginning balance divided by 2. Now, in order to find the number of days receivables, you must divide average accounts receivable by average daily sales and the average daily sales is the sales divided by 365. I have computed this multiple times and each time it says I am incorrect.

2. Grill's Flooring Limited had credit sales of $400,000 in 2007 and a debit balance of $600 in the Allowance for Doubtful Accounts at year end. As of December 31, 2007, $120,000 of accounts receivable remains uncollected. The credit manager of Grill's Flooring prepared an aging schedule of accounts receivable and estimates that $5,000 will prove to be uncollectible. /5 marks On March 4, 2008 the credit manager authorizes a write-off of the $1,000 balance owed by A. Ludwig. Instructions a. Prepare the adjusting entry to record the estimated uncollectible accounts expense in 2007. b. Show the balance sheet presentation of accounts receivable on December 31, 2007. On March 4, 2008 assume the balance of Accounts Receivable account is $160,000 and the balance of Allowance for Doubtful Accounts is a credit of $3,000, before the write- С. off. Make the appropriate entry to record the write-off of the Ludwig account. Also calculate the net realizable value of accounts receivable before and…

On March 1, it was discovered that the following errors took place in journalizing and posting transactions: a. Rent expense of $3,220 paid for the current month was recorded as a debit to Miscellaneous Expense and a credit to Rent Expense. b. The payment of $5,080 from a customer on account was recorded as a debit to Cash and a credit to Accounts Payable.   Journalize the entries on March 1 to correct the errors. Use two entries to correct the error described in (a). (That is, record an entry to reverse the incorrect entry and a second entry to record the correct entry.) Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered.

The trial balance of SamSan Tech. shown below does not balance. Your review of the ledger reveals the following: (a) Each Account had a normal balance. (b) The debit footings in Prepaid Insurance, Accounts Payable, and Property Tax Expense were each understated by P100. (C) A transposition error was made in Accounts Receivable; the correct balances for Accounts receivable and Service revenue are P2,750 and P6,690, respectively. (d) A debit posting to Advertising Expense for P300 was omitted. (e) A P1,500 cash drawing by the owner was debited to Ozawa Capital and credited to Cash. Trial Balance Cash P4,800 Accounts Receivable 2,750 Prepaid Insurance 700 Equipment P8,000 Accounts Payable 4,500 Property Tax Payable 560 Samsan, Capital 11,200 Service Revenue 6,960 Salaries Expense 4,200 Advertising Expense 1,100 Property Tax Expense 800 P20,890 P24,500 The corrected trial balance of the company should show total debits of A. P24,350 B. P23,070 C. P22,850 D. P21,570

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Hi,I am having a terrible time trying to understand when the balance in the allowance for doubtful account is involved in the final answer, and when it is not.  Will you please explain why the answers are what they are in the attachment?

Please help me fill out this table. Thank you so much.