The debit and credit totals are not equal as a result of the following errors: a. The cash entered on the trial balance was overstated by $7,000. b. A cash receipt of $8,200 was posted as a debit to Cash of $2,800. c. A debit of $16,500 to Accounts Receivable was not posted. d. A return of $125 of defective supplies was erroneously posted as a $1,250 credit to Supplies. e. An insurance policy acquired at a cost of $3,600 was posted as a credit to Prepaid Insurance. f. The balance of Notes Payable was understated by $9,000. g. A credit of $10,000 in Accounts Payable was overlooked when determining the balance of the account. h. A debit of $5,000 for dividends was posted as a credit to Retained Earnings. i. The balance of $60,300 in Rent Expense was entered as $63,000 in the trial balance. j. Gas, Electricity, and Water Expense, with a balance of $16,350, was omitted from the trial balance. Required: 1. Prepare a corrected unadjusted trial balance as of May 31, 20Y6. List all accounts in the order of Assets, Liabiliti The Lexington Group Unadjusted Trial Balance May 31, 20Y6 Account Cash Accounts Receivable Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Common Stock Retained Earnings Dividends Fees Earned Wages Expense Debit Balances Credit Balances Incorrect 53,500 975 X 20,000 45,000 36,000 89,150

Can you please do A and B by itself? It is confusing me when you combine both.

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It says the answer I type in the boxes are wrong. What is the correct solution.

Can you send another picture or write it down cuz i dont understand

You guys provided me an expert answer? Cuz the table for the part 1 of the p missing as well on volum PR what do i enter? and the part 2 has a table but c utilized.

Hello, Everytime I make the calculation of the attached pic from step 2 I found different value than " = 438.67 " Can you make it more detailed preferably into several steps of to make it easier for calculation ?

How would I calculate this problem? I just guessed on which answer made sense to me. Please help. thank you in advance.

arrow_forward   Oh no! Our expert couldn't answer your question. Don't worry! We won't leave you hanging. Plus, we're giving you back one question for the inconvenience. Here's what the expert had to say: Hi and thanks for your question! Unfortunately we cannot answer this particular question due to its complexity. We've credited a question back to your account. Apologies for the inconvenience. Ask Your Question Again 5 of 10 questions left until 5/23/21 Question The management accountant at Miller Merchandising & More, Odail Russell is in the process ofpreparing the cash budget for the business for the fourth quarter of 2021. It is customary for thebusiness to borrow money during this quarter. Extracts from the sales and purchases budgets areas follows:Month           cash sales        sales on account          purchasesAugust          $85,000                  $640,000                    $420,000September    $70,000                  $550,000…

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