FULL SCREEN PREMIER VERSION BACK Question 7 Terry Zelinski, the owner of Larkspur Mountain Tours, prepared the following trial balance at March 31, 2021 Cash $13,140 Accounts receivable 3,130 Supplies 860 Equipment 7,320 Accounts payable $2,900 T. Zelinski, capital 23,820 T. Zelinski, drawings 3,620 Service revenue 6,550 Advertising expense 3,670 Salaries expense 410 Totals $35080 $30, 340 A review shows that Terry made the following errors in the accounting records 1. A purchase of $200 of supplies on account was recorded as a credit to cash. The debt entry was correct. 2. A $200 credit to accounts receivable was posted as $2,000 3. A journal entry to record service revenue of $870 earned on account was not prepared or posted 4. A journal entry to record the payment of $340 for an advertising expense was correctly prepared but the credit to cash was posted as a debit. The debit to advertising expense was properly posted. Prepare the correct trial balance at March 31, 2021, using the format shown in the chapter (st: You should also make sure that the account balances are recorded in the correct columns on the trial balance) LARKSPUR MOUNTAIN TOURS Trial Balance Debit Credit