mahu dhe at 25.000 SO Tea 3019 ACCOUNT UBE Cash S2000 Acciate 13.00 Supplies Crice Furniture KO Accounts Payable Notes l'ayalle Blue Capital Billungle Withdrawal UN Coins Service Rover Advertising Expense 1. Rent Expense 2.100 Supplies Expense 2,370 Salary Expense 2.000 Utilities Expense 540 Total 5106,960 15.000 5110950 Bungle Construction's accountant Sue Smart, uncovered the following errors 1. The Cash balance was overstated by $200 2. The Accounts Receivable balance had a transposition error and should be $14.200 The cost of the land should have had $2,000 posted for Legal Fees, but the Debit was not posted 4. A $750 purchase of supplies on account was neither joumalized nor posted 5. A S1,200 credit to Consulting Service Revenue was not posted. 6. Rent Expense of $250 was posted as a credit rather than a debit. 7. The balance of Salary Expense is $2,600, but it was assumed as $2,000 on the trial balance due to poor handwriting 8. A debit of $700 to Supplies Expense was posted as $70. The credit to Cash was 9. The balance of Utilities Expense was overstated by $140. Other that these errors, Brenda was happy with Bill's efforts; she knows her job is safe! correct Required: Prepare Bungle Construction's correct trial balance at September 30, 2019. Show your calculations. Journal entries are not required