Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. 9 Required 1 Required 2 Required 3 Determine the errors made and the balance of each account (assume all debit entries are correct). Note: Assuming the Debit entries are correct, make the necessary T-account credit entries for each lettered transaction, updating any errors fram the original. Cash Randy Tutte, Capital Debit Credit Debit Credit: (a) 90,000 18.000 xx (b) (a) (d) 20,000 7.000 (e) (g) 1,500 5,500 (h) 3,000 (i) Balance 0 Balance 78,000 Accounts Receivable Randy Tuttle, Drawing Dobit Credit Debit Credit (f) 15,000 (g) (i) 3,000