Maison Company You are hired to correct the trial balance of Maison Company as of 31st March 2022 Maison Company Trial Balance 31st March 2022 Debit 21.780,00 Credit Cash Accounts receivable 610,00 Prepaid insurance 2.500,00 Inventory 19.500,00 Land Equipment 10.000,00 Accumulated depreciation 3.000,00 Accounts payable 7.500,00 Unearned revenue Accounts payable fixed assets share capital 600,00 25.000,00 17.000,00 Service revenue COGS Insurance expense depreciation expense 1.000,00 55.890,00 55.070,00 1.970,00 500,00 An examination of the ledger and journal show the following errors 1. Cash received from a customer on account was debited for 530 euros, and accounts receivable was credited for the same amount. The actual collection was 350 euros. 2. The purchase of land for 15000 euros on account was recorded as a debit to inventory, and a credit to accounts payable fixed assets for 15000 euros. 3. Services were performed on account for a client for 970 euros. Accounts receivable was debited for 790 euros and service revenue was debited for 970 euros. 4. The company depreciates the equipment 1000 euros per year. The equipment was bought for 10000 euros at the beginning of 1st January 2019 5. When the unearned service revenue was reviewed (600 euros), it was found that revenue amounting to 300 euros was performed prior to 31st March 2022. 6. On 1st January 2022, the firm paid an insurance for the amount of 2500 euros for the year 2022. Instructions From this information prepare: A corrected trial balance,