17. If the total amount for Insurance Expense is inadvertently posted to Prepaid Insurance at the end of the year,
what will be the effect on the year-end financial statements?
18. A collection of an account receivable was erroneously recorded and posted as a debit to Cash and a credit to
Consulting Fees Revenue. The journal entry to correct this error would be
19. Blake Co. provided $5,000 of consulting services to Simmons Co. for which they have not yet received
payment. When Blake billed Simmons for the consulting services, Blake mistakenly journalized and posted the
transaction as a $5,000 debit to Accounts Receivable and a $5,000 credit to Unearned Consulting Fees. The
entry Blake needs to make to correct this error is
20. A purchase of $1,600 of supplies for cash was incorrectly journalized and posted as a $1,600 debit to
Supplies Expense and a $1,600 credit to cash. The entry to correct this error is
21. Which of the following statements is true about disagreements in the financial statements of a company?