Indicale O8J The following preliminary unadjusted trial balance of Ranger Co., sports ticket agency, Errors in trial balance EX 2-18 Ranger Co. Unadjusted Trial Balance August 31, 2014 Total of Credit does not balance: column: $525,000 tabit Bences Credit Balances 77,600 37,750 Cash 12,000 Accounts Receivable. Prepaid Insurance 19,000 Equipment.. Accounts Payable Unearned Rent..... Carmen Meeks, Capital Carmen Meeks, Drawing. 29,100 10,800 1 10,000 13,000 385,000 Service Revenue 213,000 Wages Expense Advertising Expense.. Miscellaneous Expense 16,350 18,400 273,700 668,300 When the ledger and other records are reviewed, you discover the following: (1) the debits and credits in the cash account total $77,600 and $62,100, respectively; (2) a billing of $9,000 to a customer on account was not posted to the accounts receivable account (3) a payment of $4,500 made to a creditor on account was not posted to the accounts payable accOunt; (4) the balance of the unearned rent account is $5,400; (5) the correct balance of the equipment account is $190,000; and (6) each account has a normal balance. Prepare a corrected unadjusted trial balance