15 - A review by the internal auditor revealed the following errors. I Error A cash sale of $590 was recorded correctly in the revenue account but recorded as $509 on the correct side of the cashbook. II The total of the accounts payable account was overstated by $469. III IV V VI (a) (i) Payment of $150 for utilities expenses was credited to the cash account but debited twice to the utilities expenses account. A cheque of $250 received from a credit customer was debited in the cashbook and no other entry was made. The totals of the purchases returns account, $410, and sales returns account $260, were omitted from the trial balance. Discount received of $1 300 was added to the capital amount. Prepare a corrected trial balance as at 31 December 2022. Jumani Upholstery Store Corrected Trial Balance As at 31 December 2022 Thevenue Purchase Cash receible fre payable non current acc utiles Debit Credit $ $ (10 marks)