A... TA... T.A... eBook Print Item Corrected Trial Balance The Colby Group has the following unadjusted trial balance as of August 31, 2018. The Colby Group Unadjusted Trial Balance August 31, 2018 Debit Balances Credit Balances Cash 17,370 Accounts Receivable 31,090 Supplies 4,080 Prepaid Insurance 4,390 Equipment 99,000 Notes Payable 41,000 Accounts Payable 8,820 Terry Colby, Capital 63,400 Terry Colby, Drawing 21,500 Fees Earned 325,500 Wages Expense 190,556 Rent Expense 38,000 Advertising Expense 15,400 Miscellaneous Expense 10,400 431,786 438,720 V The debit and credit totals are not equal as a result of the following errors: a. The balance of cash was overstated by $9,000. b. A cash receipt of $5,200 was posted as a debit to Cash of $2,500. c. A debit of $3,200 to Accounts Receivable was not posted. Check My Work 3 more Check My Work uses remaining All work saved. Email Instructor