An inexperienced bookkeeper prepared the following trial balance that does not balance. Prepare a correct trial balance, assuming all account balances are normal. 

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Birellie Company Trial Balance December 31, 2022 Debit Credit Cash $20,800 $ 3,500 2,500 Prepaid Insurance Accounts Payable Unearned Service Revenue 1,800 Common Stock 10,000 Retained Earnings 6,600 Dividends 5,000 Service Revenue 25,600 Salaries and Wages Expense 14,600 Rent Expense 2,600 $37,200 $55,800