MCC WM Ale Cang og ebook Printer Ranger Co. Unadjusted Trial Balance August 31, 2011 Debit Balances 52.140 24,510 Credit Balances Cash 3,810 8,200 14,290 Accounts Receivable Prepaid Insurance Equipment Accounts Payable Uncanned Rent Common Stock Retained Earnings 3.180 37.980 51,700 10,900 Dividends 92,290 46,200 Service Revenue Wages Expense Advertising Expense Miscellaneous Expense 7,930 1,560 166,330 193,360 Totals When the ledger and other records are reviewed, you discover the following: (1) the debits and credits in the cash account total 552,140 and $37.440, respectively (2) billing of $2,760 to a customer on account was not posted to the accounts receivable account; (3) a payment of $1,980 made to a creditor on account was not posted to the accounts payable account; (4) the balance of the unearned rent account is $5,090; (5) the correct balance of the equipment account is $82,000; and (6) each account has a normal balance Prepare a corrected unadjusted trial balance. For those boxes in which no entry is required, leave the box blank