eBook Errors in Trial Balance The following preliminary unadjusted trial balance of Ranger Co., a sports ticket agency, does not balance: Ranger Co. Unadjusted Trial Balance August 31, 20Y1 Debit Balances Credit Balances Cash 42,200 Accounts Receivable 19,830 Prepaid Insurance 7,130 Equipment 6,700 Accounts Payable 11,560 Unearned Rent 2,570 Common Stock 20,880 Retained Earnings $1,700 Dividends 8,900 Service Revenue 74,690 Wages Expense 37,400 Advertising Expense 6,410 Miscellaneous Expense 1,270 9:46 PM eBook Miscellaneous Expense Totals 156,620 1,270 134,620 When the ledger and other records are reviewed, you discover the following: (1) the debits and credits in the cash account total $42,200 and $30,300, respectively; (2) a billing of $2,240 to a customer on account was not posted to the accounts receivable account; (3) a payment of $1,600 made to a creditor on account was not posted to the accounts payable account; (4) the balance of the unearned rent account is $4,850; (5) the correct balance of the equipment account is $67,000; and (6) each account has a normal balance. Prepare a corrected unadjusted trial balance. For those boxes in which no entry is required, leave the box blank. Ranger Co. Unadjusted Trial Balance August 31, 20Y1 Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Equipment Accounts Payable Unearned Rent Common Stock Retained Earnings Dividends 046 eBook equipment Prepare a corrected unadjusted trial balance. For those boxes in which no entry is required, leave the box blank. Ranger Co. Unadjusted Trial Balance August 31, 20Y1 Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Equipment Accounts Payable Unearned Rent Common Stock Retained Earnings Dividends Service Revenue Wages Expense Advertising Expense Miscellaneous Expense 9:40