Why balance sheet is not equal

[Mohamed Abd ElFattah]

plz i can't solve that Question
i don't know why Balance sheet is not equal
Trial Balance
Account DEBIT CREDIT
Cash 6,000
Accounts Receivable 7,500
PrePaid Rent Expense 2,400
Supplies 600
Land 3,500
Building 10,000
Accumulated Depreciation -Bldg. 500
Accounts Payable 3,000
Unearned Revenue 1,500
Revenue 9,000
Wage Expense 1,300
Utilities Expense 600
Retained Earnings 1/1 6,650
Dividends 250
Paid-In-Capital-In-Excess of Par Common Stock 2,100
Common Stock -Par $5 8,900
TOTAL 31,900 31,900

 

[Drmdcpa]

Please note that if you are looking for assistance with an exam-style question, you must attempt the question yourself before asking for help. You can then state the answer you have so far and explain which aspect you need help with. Anyone posting exam-style questions expecting the answer to be given to them will have their posts removed. Repeat offenders will be banned from the forum.

 

[Jim E. Cannon]

plz i can't solve that Question
i don't know why Balance sheet is not equal
Trial Balance
Account DEBIT CREDIT
Cash 6,000
Accounts Receivable 7,500
PrePaid Rent Expense 2,400
Supplies 600
Land 3,500
Building 10,000
Accumulated Depreciation -Bldg. 500
Accounts Payable 3,000
Unearned Revenue 1,500
Revenue 9,000
Wage Expense 1,300
Utilities Expense 600
Retained Earnings 1/1 6,650
Dividends 250
Paid-In-Capital-In-Excess of Par Common Stock 2,100
Common Stock -Par $5 8,900
TOTAL 31,900 31,900

Your Trial Balance Debit not Equal Credit. There is difference 500 in one side. (Best Guess Prepaid Rent allocation missing). Then Try the Balance sheet!