correct the trial balance by changing incorrect amounts and placing each amount in the proper column.

Davenport's European Tours

Trial Balance

October 31, 20--

Account TitleDebit

Credit

Cash15,560

Accounts Receivable406

Supplies246

Prepaid Insurance589

Equipment24,450

Accounts Payable6,012

Davenport, Capital30,500

Davenport, Drawing1,800

Repair Fees9,274

Wages Expense4,250

Rent Expense1,300

Advertising Expense290

Utilities Expense495

______

47,586

47,586

a.Be sure all accounts have been listed with the appropriate debit or credit balance and check column totals.b.The debits to the Cash account are $36,796, and the credits are $29,009.c.A $600 payment to a creditor was entered in the journal, but was not posted to the Accounts Payable account. Cash was properly posted.d.The Advertising Expense total has a transposition error of $81.e.Accounts Receivable contains a slide error.