Current Attempt in Progress Horace Culpepper, CA, was retained by Blue Cable to prepare financial statements for April 2020. Horace accumulated all the ledger balances per Blue's records and found the following. Question 5 of 5 Horace Culpepper found the following errors. Horace Culpepper found the following errors. 1. Cash received from a customer on account was recorded as 1,045 instead of 652. 2. A payment of 90 for advertising expense was entered as a debit to Miscellaneous Expense 90 and a credit to Cash 90. 3. The first salary payment this month was for 2,090, which included 770 of salaries payable on March 31 . The payment was recorded as a debit to Salaries and Wages Expense 2,090 and a credit to Cash 2,090. (No reversing entries were made on April 1.) 4. The purchase on account of a printer costing 338 was recorded as a debit to Supplies and a credit to Accounts Payable for 338. 5. A cash payment of repair expense on equipment for 107 was recorded as a debit to Equipment 85 and a credit to Cash 85. Prepare an analysis of each error showing (1) the incorrect entry, (2) the correct entry, and (3) the correcting entry. Items 4 and 5 occurred on April 30, 2020. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Prepare an analysis of each error showing (1) the incorrect entry, (2) the correct entry, and (3) the correcting entry. Items 4 and 5 occurred on April 30, 2020. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) (2) CORRECT ENTRY No. Account Titles and Explanation Debit: Credit 1 2. 3. 4. 5. Question 5 of 5 /18 (3) CORRECTING ENTRY No. Account Titles and Explanation Debit Credit 1. 2. 3. 4. 5. Prepare a correct trial balance. (Do not list those accounts that have zero ending balance.)