Prepare a corrected trial balance by changing incorrect amounts and placing each amount in the proper column. Davenport's European Tours Trial Balance October 31, 20-- Account Title Debit Credit Cash 15,560 Accounts Receivable 406 Supplies 246 Prepaid Insurance 589 Equipment 24,450 Accounts Payable 6,012 Davenport, Capital 30,500 Davenport, Drawing 1,800 Repair Fees 9,274 Wages Expense 4,250 Rent Expense 1,300 Advertising Expense Utilities Expense 495 47,586 47,586 290 a. Be sure all accounts have been listed with the appropriate debit or credit balance and check column totals. b. The debits to the Cash account are $36,796, and the credits are $29,009 CA $600 payment to a creditor was entered in the journal, but was not posted to the Accounts Payable account. Cash was properly posted. d. The Advertising Expense total has a transposition error of $81. b. The debits to the Cash account are $36,796, and the credits are $29,009. c. A $600 payment to a creditor was entered in the journal, but was not posted to the Accounts Payable account. Cash was properly posted. d. The Advertising Expense total has a transposition error of $81. e. Accounts Receivable contains a slide error. If an amount box does not require an entry, leave it blank. Davenport's European Tours Trial Balance October 31, 20- Account Title Debit Credit Accounting numeric field 100 Total