P4.6 (LO 3) Horace Culpepper, ca, was retained by Pulsar Cable to prepare financial statements for April 2020. Horace accumulated all the ledger balances per Pulsar's records and found the following. Analy entrie Pulsar Cable Trial Balance April 30, 2020 Debit Credit Cash 4,100 no Accounts Receivable 3,200 Supplies 800 Equipment 10,800 Accumulated Depreciation Equip. 1,3505 Accounts Payable 2,100 ob Salaries and Wages Payable bet bolidno tudoms 700 Unearned Service Revenue 890 Share Capital-Ordinary qo 10,100 Retained Earnings Son 2,800W-560.8) 300 Service Revenue is best SE5,650 inos AN,260 Salaries and Wages Expense 3,300 us beenuud book Advertising Expense 600 Miscellaneous Expense Sosting grund Depreciation Expense 500da bos to on voitostanimo ban 23,590 23,590 290 Horace Culpepper found the following errors. les condition 9.1 1. Cash received from a customer on account was recorded as 950 instead of 590. 2. A payment of 75 for advertising expense was entered as a debit to Miscellaneous Expense 75 and a credit to Cash 75. 3. The first salary payment this month was for 1,900, which included 700 of salaries and wages payable on March 31. The payment was recorded as a debit to Salaries and Wages Expense 1,900 and a credit to Cash 1,900. (No reversing entries were made on April 1.) yabanho 4. The purchase on account of a printer costing 310 was recorded as a debit to Supplies and a credit to Accounts Payable for 310. moto 002.13 bm 5. A cash payment of repair expense on equipment for 96 was recorded as a debit to Equipment 69 and a credit oboz Cash 69. Soul Instructions o no 002 bis a. Prepare an analysis of each error showing (1) the incorrect entry, (2) the correct entry, and (3) the no 01 ballos correcting entry. Items 4 and 5 occurred on April 30, 2020. balo bolla b. Prepare a correct trial balance. DDD nebo bassy 100 bin (nqs