Prepare a corrected unadjusted trial balance.

Mc Graw Hill Daley Company prepared the following aging of receivables analysis at December 31. Days Past Due 31 to 60 $ 37,000 Accounts receivable Percent uncollectible Req A Req B and C Complete this question by entering your answers in the tabs below. Accounts Receivable X a. Complete the table below to calculate the estimated balance of Allowance for Doubtful Accounts using aging of accounts receivable. b. Prepare the adjusting entry to record bad debts expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $3,700 credit. Total 0 $575,000 $ 397,000 c. Prepare the adjusting entry to record bad debts expense using the estimate from part a. Assume the unadjusted balance in the Allowance for Doubtful Accounts is a $200 debit. X Not due: 1 to 30: 31 to 60: 61 to 90: Over 90: Estimated balance of allowance for uncollectibles X X X Complete the table below to calculate the estimated balance of Allowance for Doubtful Accounts using…

The answer I was given was 3,836 which was incorrect. Could you please recalculate. Thank you.

The unadjusted trial balance for PS Music as of July 31, 20Y5 is as follows: PS MusicUnadjusted Trial BalanceJuly 31, 20Y5   Account No. Debit Balances Credit Balances Cash 11 9,945   Accounts Receivable 12 2,750   Supplies 14 1,020   Prepaid Insurance 15 2,700   Office Equipment 17 7,500   Accounts Payable 21   8,350 Unearned Revenue 23   7,200 Common Stock 31   9,000 Dividends 33 1,750   Fees Earned 41   16,200 Wages Expense 50 2,800   Office Rent Expense 51 2,550   Equipment Rent Expense 52 1,375   Utilities Expense 53 1,215   Music Expense 54 3,610   Advertising Expense 55 1,500   Supplies Expense 56 180   Miscellaneous Expense 59 1,855       40,750 40,750 Based on those balances and the additional data below, prepare adjusting journal entries. Include Posting References, using the account numbers in your spreadsheet. You will need the following additional accounts: Account # Account Name 18 Accumulated Depreciation-Office…

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Prepare a classified balance sheet in proper form.

The following trial balance of Marigold Traveler Corporation does not balance. Marigold Traveler CorporationTrial BalanceApril 30, 2020     Debit   Credit Cash     $6,012           Accounts Receivable     5,290           Supplies     3,017           Equipment     6,150           Accounts Payable             $7,094   Common Stock             8,050   Retained Earnings             2,050   Service Revenue             5,250   Office Expense     4,370                 $24,839       $22,444   An examination of the ledger shows these errors. 1.   Cash received from a customer on account was recorded (both debit and credit) as $1,630 instead of $1,900. 2.   The purchase on account of a computer costing $2,931 was recorded as a debit to Office Expense and a credit to Accounts Payable. 3.   Services were performed on account for a client, $2,300, for which Accounts Receivable was debited $2,300 and Service Revenue was credited $275.…

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