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Cach Machinery Furniture Insurance Expense Duhors Accounts Receivald Accounts Payable 130,600 124,400 40.2001 20,000 $26.00 130.000 137,600 Capital 237,200 20.000 321.600 Prepaid Rent Service Revenues

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Cach Machinery Furniture Insurance Expense Duhors Accounts Receivald Accounts Payable 130,600 124,400 40.2001 20,000 $26.00 130.000 137,600 Capital 237,200 20.000 321.600 Prepaid Rent Service Revenues Salaries Expense Interest Paid 146.000 32 500 Totals 1,150,500 7,66,400 The following information is obtained from a review of the record keeping process: a. An amount for cash received for OMR 25,300 was incorrectly added as OMR 52,300. b. A credit posting from the journal for OMR 35,000 is missing from account payable. c. An amount of creditors OMR 100,000 is wrongly added in debtors account d. A debit posting of OMR 24,000 to Salary expense was incorrectly posted as OMR 42,000 c. Credit side of trial balance an item, Interest received is missing OMR 10,000. f. Service revenues are understated in the ledger accounts by OMR 2,09,600. g. Machinery is overstated in the ledger accounts by OMR 24,400 Required: Prepare a corrected trial balance. (10 marks)

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