LC_Gao_Q2 -start - OK.xlsx - Submission MarkUp This is a...

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Submission MarkUp This is a machine generated report of your submission document containin Details of all points deducted in the submitted document are listed on this Assignment Details Submission ID 3120513200 Assignment Name Submission Date 26 September, 2017 Report Generated on 26 September, 2017 Points Obtained 96/99 (96.97%) Worksheet: 'Part2_T_Accounts' (Points Deducted: 3.000) Points Deducted Details 3 Cell level Incorrect Actions
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ng error details as annotations. sheet. Error Description 3 cell(s) commented inplace. Please check the sheet.
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Question 2: (P2 -4A) The Trial Balance for TDR Inc. at July 15, 2015 as follows: TDR System Inc. Trial Balance At July 15, 2015 Account Name Debits Credits Cash 3500 Accounts Receivable 7700 Supplies 700 Equipment 13200 Accounts Payable 4500 Common Shares 20000 Dividends 2600 Service Revenue 6700 Salaries expense 2200 Rent expense 1300 Totals 31200 31200 Transactions during the reminder of July 2015: a. July 16 Collected $ 2,500 cash from a client 2500 b. July 18 Performed a services on account $1,900 1900 c. July 21 Received $1,700 cash for services performed 1700 d. July 23
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