Corrected Trial Balance Tech Support Services has the following unadjusted trial balance as of January 31, 2018: Tech Support Services Unadjusted Trial Balance January 31, 2018 Debit Balances Credit Balances Cash 18,820 Accounts Receivable 33,690 Supplies 4,420 Prepaid Insurance 4,760 Equipment 107,000 Notes Payable 44,400 Accounts Payable 9,560 Common Stock 20,000 Retained Earnings 48690 Dividends 23,300 Fees Earned 352,700 Wages Expense 204,342 Rent Expense 41,200 Advertising Expense 13,100 Gas, Electricity, and Water Expense 11,300 461,932 475,350 The debit and credit totals are not equal as a result of the following errors: a. The balance of cash was overstated by $10,000. b. A cash receipt of $8,300 was posted as a debit to Cash of $3,800. C. A debit of $3,500 to Accounts Receivable was not posted. d. A return of $879 of defective supplies was erroneously posted as a $897 credit to Supplies. e. An insurance policy acquired at a cost of $800 was posted as a credit to Prepaid Insurance. f. The balance of Notes Payable was overstated by $9,000. g. A credit of $1,430 in Accounts Payable was overlooked when the balance of the account was determined. h. A debit of $2,500 for dividends was posted as a credit to Retained Earnings. i. The balance of $11,300 in Advertising Expense was entered as $13,100 in the trial balance. j. Miscellaneous Expense, with a balance of $3,030, was omitted from the trial balance. Required: 1. Prepare a corrected unadjusted trial balance as of January 31, 2018. List all accounts in the order of Assets, Liabilities, Stockholders' equity, Revenues, and Expenses. For those boxes in which no entry is required, leave the box blank. Tech Support Services Unadjusted Trial Balance January 31, 2018 Debit Balances Credit Balances 2. Does the fact that the unadjusted trial balance in (1) is balanced mean that there are no errors in the accounts