/12 : Question 9 of 9 View Policies Current Attempt in Progress Terry Zelinski, the owner of Larkspur Mountain Tours, prepared the following trial balance at March 31, 2021. Cash $13.110 Accounts receivable 3,300 Supplies 820 Equipment 7,370 Accounts payable $2,400 T.Zelinski, capital 24.030 T. Zelinski, drawings 3,600 Service revenue 6.950 Advertising expense 3,650 xrc City a WO C 01 ING 400 E54PM US APC Question 9 of 9 < Service revenue 6,950 Advertising expense 3,650 Salaries expense 410 Totals $35,610 $30.030 Areview shows that Terry made the following errors in the accounting records 1 A purchase of $300 of supplies on account was recorded as a credit to cash. The debit entry was correct. 2 A $200 credit to accounts receivable was posted as $2.000 3 A journal entry to record service revenue of $670 earned on account was not prepared or posted. -/12 4 A journal entry to record the payment of $340 for an advertising expense was correctly prepared but the credit to cash was posted as a debit. The debit to advertising expense was properly posted 554 PM posted as a debit. The debit to advertising expense was properly posted Prepare the correct trial balance at March 31, 2021, using the format shown in the chapter. (Hint: You should also make sure that the account balances are recorded in the correct columns on the trial balance.J LARKSPUR MOUNTAIN TOURS Trial Balance March 31, 2021 Cash Accounts Receivable Sopties Debit Credit