Horace Culpepper, CA, was retained by Bramble Cable to prepare financial statements for April 2020. Horace accumulated all the ledger balances per Bramble's records and found the following. Horace Culpepper found the following errors. 1. Cash received from a customer on account was recorded as 893 instead of 556. 2. A payment of 74 for advertising expense was entered as a debit to Miscellaneous Expense 74 and a credit to Cash 74. 3. The first salary payment this month was for 1,786, which included 658 of salaries payable on March 31 . The payment was recorded as a debit to Salaries and Wages Expense 1,786 and a credit to Cash 1,786. (No reversing entries were made on April 1) 4. The purchase on account of a printer costing 290 was recorded as a debit to Supplies and a credit to Accounts Payable for 290. 5. A cash payment of repair expense on equipment for 91 was recorded as a debit to Equipment 69 and a credit to Cash 69. Prepare an analysis of each error showing (1) the incorrect entry, (2) the correct entry, and (3) the correcting entry. Items 4 and 5 occurred on April 30, 2020. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) (2) CORRECT ENTRY No. Account Titles and Explanation 1 2. 3. 4. 5. Debit Credit Credit 2. 3. . 5. (3) CORRECTING ENTRY No. Account Titles and Explanation 1. 2. 3. 4. 5. Debit Credit Credit Prepare a correct trial balance. (Do not list those accounts that have zero ending balance.) Credit f