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, 20Y7
	Debit Balances		Credit Balances
Cash	47,530
Accounts Receivable	22,340
Prepaid Insurance			8,030
Equipment	7,500
Accounts Payable			13,020
Unearned Rent			2,900
Carmen Meeks, Capital	81,750
Carmen Meeks, Drawing	10,000
Fees Earned			84,130
Wages Expense			42,200
Advertising Expense	7,220
Miscellaneous Expense			1,430
	176,340		151,710

When the ledger and other records are reviewed, you discover the following: (1) the debits and credits in the cash account total $47,530 and $34,130, respectively; (2) a billing of $2,520 to a customer on account was not posted to the accounts receivable account; (3) a payment of $1,810 made to a creditor on account was not posted to the accounts payable account; (4) the balance of the unearned rent account is $5,050; (5) the correct balance of the equipment account is $75,000; 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.

	Debit Balances	Credit Balances
Cash	fill in the blank 1	fill in the blank 2
Accounts Receivable	fill in the blank 3	fill in the blank 4
Prepaid Insurance	fill in the blank 5	fill in the blank 6
Equipment	fill in the blank 7	fill in the blank 8
Accounts Payable	fill in the blank 9	fill in the blank 10
Unearned Rent	fill in the blank 11	fill in the blank 12
Carmen Meeks, Capital	fill in the blank 13	fill in the blank 14
Carmen Meeks, Drawing	fill in the blank 15	fill in the blank 16
Fees Earned	fill in the blank 17	fill in the blank 18
Wages Expense	fill in the blank 19	fill in the blank 20
Advertising Expense	fill in the blank 21	fill in the blank 22
Miscellaneous Expense	fill in the blank 23	fill in the blank 24
	fill in the blank 25	fill in the blank 26