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Assignment #3 c. Examine this trial balance for errors in debits and credits. Make the necessary corrections to balance the debit and credit columns. Don't forget to include the balanced totals after making the corrections. (8 marks) Fortier Enterprises Trial Balance June 30, 20- Debit Credit 101 Bank 13,250.00 104 Accounts Receivable 1,760.00 121 Insurance prepaid 1,550.00 130 and 65,000.00 135 Building 480,000.00 150 Office Equipment 15,300.00 155 Tools & Equipment 2,400.00 205 Accounts Payable 6,180.00 210 Bank Loan Payable 6,100.00 215 Mortgage Payable 211,000.00 300 Capital, Alain Fortier 60,000.00 410 Sales Revenue 620,000.00 415 Interest Revenue 1,250.00 420 Other Revenue 290.00 510 Purchases 310,300.00 530 Rent Expense 12,000.00 535 Business Tax Expense 990.00 40 Supplies Expense 670.00 545 Interest Expense 120.00 550 Utilities Expense 1,480.00 TotalsDate Memo Debit Credit Cr. Balance Balance Forward Dr. 7500 Telephone Expense #540 Dr. Date Memo Debit Credit Cr. Balance Balance Forward Dr. 1100 Apr 20 450 Utilities Expense #555 Dr. Date Memo Debit Credit Cr. Balance Balance Forward Dr. 9900 Fall 2020 ACCT1102-01 - L. Feor Assignment #3 b. Prepare a trial balance from the final ledger account balances from Part A of this assignment. Don't forget to include the balanced totals at the bottom. (15 marks) Name: Reechai Company Trial Balance April 30th. 2018 # Account Name Debit Credit 101 Bank 105 Accounts Receivable 115 Office Supplies Prepaid 120 Office Equipment 130 Building 205 Accounts Payable 215 Bank Loan Payable 310 Capital 401 Sales 502 Advertising Expense 521 Office Supplies Expense 533 Rent Expense 540 Telephone Expense 555 Utilities Expense Totals