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The bookkeeper for Dole Yard Service made a number of errors in journalizing and posting...

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Accounting

The bookkeeper for Dole Yard Service made a number of errors in journalizing and posting as described below:
1. A debit posting to accounts receivable for $500 was omitted. Blank 1 Question 8
2. A payment of accounts payable for $600 was credited to cash and debited to accounts
receivable. Blank 2 Question 8
3. A credit to accounts receivable for $650 was posted as $65.
4. A cash purchase of equipment for $693 was journalised as a debit to equipment and a credit to notes payable. The credit posting was made for $639.Blank 3 Question 8
5. A debit posting of $300 for purchase of supplies was credited to supplies. Blank 4 Question 8
6. A debit to repairs expense for $491 was posted as $419.Blank 5 Question 8
7. A debit posting for wages expense for $900 was made twice. Blank 6 Question 8
8. A cash purchase of supplies for $700 was journalised and posted as a debit to supplies for
$70 and a credit to cash for $70.Blank 7 Question 8
Instructions
Drag the answer Yes or No from the answers below and drop it to the space provided next to each error, if the trial balance will balance or not given the error.

Answer & Explanation Solved by verified expert
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