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Brief Exercise 2-34 Preparing a Trial Balance The following trial balance, prepared by the bookkeeper of Mason Company, does not balance. Mason Company Trial Balance December 31, 2019 Debit Credit Cash $20,000 Accounts Payable $3,000 Insurance Expense 1,500 Supplies 1,200 Accounts Receivable 10,300 Salaries Payable 1,900 Notes Payable 3,100 Common Stock 10,000 Dividends 2,000 Retained Earnings 8,000 Service Revenue 19,200 Unearned Service Revenue 2,100 Prepaid Insurance 1,900 Salaries Expense 9,500 Supplies Expense 900 $46,400 $48,200 Required: Prepare a correct trial balance. Assume all accounts have normal balances. If no amount is required, leave the entry box blank. Mason Company Required: Prepare a correct trial balance. Assume all accounts have normal balances. If no amount is required, leave the entry box blank. Mason Company Trial Balance December 31, 2019 Account Debit Credit Cash 20,000 Accounts Payable X 1,500 X Salaries Payable X 1,900 Common Stock X 10,000 X Accounts Receivable X 10,300 x Prepaid Insurance X 1,900 x Supplies Expense X 900 X Dividends X 2,000 X Insurance Expense X 1,500 x Notes Payable X 3,100 Retained Earnings 8,000 Service Revenue 19,200 Unearned Service Revenue X 2,100 X Salaries Payable X 9,500 Service Revenue X