Case-3 Below is the unadjusted trial balance of Salim Repair Service, which does not balance: Salim Repair Service Unadjusted Trial Balance January 31, 2020 Accounts Debit (OMR) Credit (OMR) Cash 110,400 284,600 Accounts Receivable Supplies Prepaid Insurance 66,400 40,000 526,800 130,000 195,400 297,200 Office Equipment Notes Payable Accounts Payable Capital Drawing Service Revenues Salaries Expense Advertising Expense Total 100,000 821,400 348,700 12.200 1,389,100 1,544,000 The following information is obtained from a review of the record keeping process: a. An account receivable for OMR 19,600 was incorrectly added as OMR 16,900. b. A debit posting from the journal for OMR 5,200 is missing from the Advertising Expense account. 6. A credit posting of OMR 15,000 to Notes Payable should have been made to Accounts Payable. d. A debit posting of OMR 34,000 to Supplies was incorrectly posted as OMR 3,400. 6. Credits to the ledger Accounts Payable account were under-footed by OMR 60,000. f. Service revenues are overstated in the ledger accounts by OMR 40,000 A credit posting for Service Revenues from the journal in the amount of OMR 63,600 is missing 1. Supplies acquired in the annount of OMR 17,400 have been incorrectly posted to the Office Equipment account Question No. Required: Prepare a corrected trial balance. (10 marks) TRIAL BALANCE Particulars Debit Credit