Per my homework assignment, the original Trial Balance for Timmony Co was prepared incorrectly. I have arranged the accounts in the proper order and have calculated the total of the Trial Balance. The totals for Debits and Credits on my corrected Trial Balance show the same totals for the Trial Balance in my textbook. It says to assume each account has a normal balance. However, I need help in figuring out why the Debits do not equal the credits. The difference between 95.00 and 49.00 = 46.00 off. There doesn't seem to be any figure that matches that amount. If I divide the 46.00 by 2, that equals 23.00. Yet there is also nothing I can find on the Trial Balance that equals either 46.00 or 23.00.

TRIAL BALANCE TIMMONY CO DR Cash Accounts Receivable Taxi Fees Supplies Equipment Accounts Payable D. Timmony, Capital D. Timmony, Withdrawals Rent Expense Advertising Expense 15.00 CR 16.00 16.00 48.00 95.00 Page 1 8.00 11.00 25.00 5.00 49.00