Instructions Below is the trial balance for Winslow's Auto Body. Winslow's Auto Body Trial Balance For Month Ending April 30 1 Debits Credits . Cash $19,475.00 3 Accounts Receivable 2 1,000.00 * Supplies Equipment Prepaid Insurance 15,000.00 500.00 + Accounts Payable 2.500.00 Thad Winslow, Capital 17000.00 1.000.00 49,500.00 Thad Window Drawing Fees Eamed 11. Salary Expense u Rent Expense 14.500.00 9.000.00 1.400.00 Prev 5 Equipment 1,000.00 15,000.00 500.00 Prepaid Insurance > Accounts Payable Thad Winslow, Capital Thad Winslow, Drawing 2,500.00 17000.00 1,000.00 10 Fees Earned 49,600.00 14,500.00 9,000.00 11 Salary Expense u Rent Expense 15 Utilities Expense 14 Supplies Expense 15 Miscellaneous Expense 1,400,00 3,900.00 250.00 16 $55,000.00 $81,575.00 Required: (a) Identify the errors in the above trial balance by selecting the correct answer from the following dropdowns. All accounts have normal balances (b) What would be the new totals in the Debit and Credit columns after errors are corrected? What would be the balance of Accounts Receivable? Analysis Instructions Analysis (a) Identity the errors in the above trial balance by selecting the correct answer from the following dropdowns. Al accounts have normal balances. 1. In the heading the date 2 The Cash balance 3. The Accounts Receivable and this account should follow 4. The Supplies balance 5. The Equipment balance 6. The Prepaid Insurance balance 7. The Accounts Payable balance 8. The Thad Winslow, Capital balance 9. The Thad Winslow, Drawing balance 10. The Fees Earned balance 11. The Salary Expense balance 12. Rent Expense 13. The Utilities Expense balance 14. The Supplies Expense balance 15. The Miscellaneous Expense balance Prey 9 balance 10. The Fees Eamed balance 11. The Salary Expense balance 12. Rent Expense 13. The Utilities Expense balance 14. The Supplies Expense balance 15. The Miscellaneous Expense balance