Errors in trial balance The following preliminary unadjusted trial balance of Ranger Ticket Agency does not balance: Ranger Ticket Agency Unadjusted Trial Balance August 31, 20Y1 Line Item Description Debit Balances Credit Balances Cash 57,820 Accounts Receivable 27,180 Prepaid Insurance 9,770 Equipment 9,100 Accounts Payable 15,840 Unearned Rent 3,530 Kia Eichert, Capital 99,450 Kia Eichert, Drawing 12,100 Service Revenue 102,340 Wages Expense 51,300 Advertising Expense 8,790 Miscellaneous Expense 1,730 Totals 214,440 184,510 When the ledger and other records are reviewed, you discover the following: (1) the debits and credits in the cash account total $57,820 and $41,510, respectively; (2) a billing of $3,060 to a customer on account was not posted to the accounts receivable account; (3) a payment of $2,200 made to a creditor on account was not posted to the accounts payable account; (4) the balance of the unearned rent account is $5,810; (5) the correct balance of the equipment account is $91,000; and (6) each account has a normal balance. Prepare a corrected unadjusted trial balance. If an amount box does not require an entry, leave it blank. Ranger Ticket Agency Unadjusted Trial Balance August 31, 20Y1 Line Item Description Debit Balances Credit Balances Cash Cash Cash Accounts Receivable Accounts Receivable Accounts Receivable Prepaid Insurance Prepaid Insurance Prepaid Insurance Equipment Equipment Equipment Accounts Payable Accounts Payable Accounts Payable Unearned Rent Unearned Rent Unearned Rent Kia Eichert, Capital Kia Eichert, Capital Kia Eichert, Capital Kia Eichert, Drawing Kia Eichert, Drawing Kia Eichert, Drawing Service Revenue Service Revenue Service Revenue Wages Expense Wages Expense Wages Expense Advertising Expense Advertising Expense Advertising Expense Miscellaneous Expense Miscellaneous Expense Miscellaneous Expense Total Total Total