Prepare the corrected trial balance as of X ed Data Table Carla Madock Tutoring Service Trial Balance May 31, 2024 Balance Account Title Debit Credit Cash 3,000 Accounts Receivable 2,100 Office Supplies 900 Computer Equipment 16,100 Accounts Payable 11,200 Utilities Payable 100 Common Stock 11,600 Dividends 9,700 Service Revenue 9,900 Salaries Expense 1,600 Rent Expense 700 400 Utilities Expense $ 34,500 $ 32,800 Total Print Done More Info X a. Recorded a $400 cash revenue transaction by debiting Accounts Receivable. The credit entry was correct. b. Posted a $1,000 credit to Accounts Payable as $100. c. Did not record Utilities Expense or the related Utilities Payable in the amount of $500. d. Understated Common Stock by $800. Print Done headin Carla Madock Tutoring Service Trial Balance May 31, 2024 Balance Debit Credit Account Title Total