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An examination of the accounts of Zin Company
An examination of the accounts of Zin Company An examination of the accounts of Zin Company for the month of June revealed the following errors after the transactions were journalized and posted. Prepare correcting entries for each of the above assuming the erroneous entries are not reversed. 1. A collection of $750 from R. Joseph, a customer on account, was debited to Cash $750 and credited to Service Revenue, $750. 2. A payment for Advertising Expense costing $420 was debited to Utilities Expense, $240 and credited to Cash $240. 3. A bill for $840 for Office Supplies purchased on account was debited to Office Equipment, $480 and credited to Accounts Payable $480. Business Management Assignment Help, Business Management Homework help, Business Management Study Help, Business Management Course Help
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31 Mar 2016
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An examination of the accounts of Zin Company
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