Identify which error will cause the trial balance to be out of balance.

Question 11 options:

A $200 cash salary payment posted as a $200 debit to Cash and a $200 credit to Salaries Expense.

A $100 cash receipt from a customer in payment of her account posted as a $100 debit to Cash and a $10 credit to Accounts Receivable.

A $75 cash receipt from a customer in payment of her account posted as a $75 debit to Cash and a $75 credit to Cash.

A $50 cash purchase of office supplies posted as a $50 debit to Office Equipment and a $50 credit to Cash.

Question

22-08-2022
Business

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Identify which error will cause the trial balance to be out of balance.

Question 11 options:

A $200 cash salary payment posted as a $200 debit to Cash and a $200 credit to Salaries Expense.

A $100 cash receipt from a customer in payment of her account posted as a $100 debit to Cash and a $10 credit to Accounts Receivable.

A $75 cash receipt from a customer in payment of her account posted as a $75 debit to Cash and a $75 credit to Cash.

A $50 cash purchase of office supplies posted as a $50 debit to Office Equipment and a $50 credit to Cash.

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abiolataiwo2015 abiolataiwo2015 · Answer 1 · 2022-08-24T16:08:56+02:00

The error that will cause the trial balance to be out of balance is: B. A $100 cash receipt from a customer in payment of his account posted as a $100 debit to Cash and a $10 credit to Accounts Receivable.

Trial balance

Trial balance will be out of balance if both the debit side and credit balance are not equal, when the debit side balance is higher than the credit side or when the credit side balance is higher or lower that the debit side.

Assuming A $100 cash receipt from a customer in payment of his account posted as a $100 debit to Cash and a $10 credit to Accounts Receivable, the trial balance will not balance based on the fact that the credit side by short of $90 ($100-$10).

Therefore The error that will cause the trial balance to be out of balance is: B. A $100 cash receipt from a customer in payment of his account posted as a $100 debit to Cash and a $10 credit to Accounts Receivable.

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