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find errors in journal entries and prepare trail balance income statement and balance sheet

prepare trail balance, income statement, balance sheet 1-Nov Rent Expense 50000 Cash 50000 Pay the rent with cash 2-Nov Cash 1800 Accounts payable 1800 Payment for trade payable 3-Nov Inventory 5000 Cash 5000 Purchased children's clothing 4-Nov develveing Expenses 500 Cash 500 Carriage fee for develveing inventory 5-Nov Accounts receivable 34000 Fees eamed 34000 being fees earned 300 300 10-Nov telephone expense cash being telephone bill paid 300 11-Nov Petty Expenses Cash Petty expensies from office 300 3000 3000 17-Nov Electricity Expenses Cash Electricity fee 300 300 18-Nov Petty Expenses Cash Petty expensies from office $1,000 $1.000 20-Nov Water Expenses Cash Paid for water bill 10000 10000 27-Nov Salary Expenses Cash Paid salary for workers 25000 28-Nov Account receivable 25000 Revenue Revenue by saleing children clothing 20 20 30-Nov interest expense interest payable prepare trail balance, income statement, balance sheet 1-Nov Rent Expense 50000 Cash 50000 Pay the rent with cash 2-Nov Cash 1800 Accounts payable 1800 Payment for trade payable 3-Nov Inventory 5000 Cash 5000 Purchased children's clothing 4-Nov develveing Expenses 500 Cash 500 Carriage fee for develveing inventory 5-Nov Accounts receivable 34000 Fees eamed 34000 being fees earned 300 300 10-Nov telephone expense cash being telephone bill paid 300 11-Nov Petty Expenses Cash Petty expensies from office 300 3000 3000 17-Nov Electricity Expenses Cash Electricity fee 300 300 18-Nov Petty Expenses Cash Petty expensies from office $1,000 $1.000 20-Nov Water Expenses Cash Paid for water bill 10000 10000 27-Nov Salary Expenses Cash Paid salary for workers 25000 28-Nov Account receivable 25000 Revenue Revenue by saleing children clothing 20 20 30-Nov interest expense interest payable

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