Question 2 [15 points] The trial balance for DigiCom shown below does not balance. Each of the Gsted accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors: a) A credit posting to Share Capital of $460 was omitted. b) A payment of a balance due for $350 was credited to Cash for $350 and debited to Accounts Payable for $530. c) A collection from a customer for $300 was debited to Cash for $300 and credited to Accounts Payable for $300. d) Cash received from a customer in payment of their account was debited for $300, and Accounts Receivable was credited for the same amount. The actual collection was for $830. e) Services were performed on account for a client for $20. Accounts Receivable was debited for $20,and Consulting Revenue was credited for $620. f) Cash dividends of $320 was debiled to the Share Capital account for $320 and credited to Cash for $320 g) The totals of the credit sides of Interest Earned, Consulting Revenue Earned, and Commissions Earned were each understated $300. Accounts from incorrect Trial Balance Cash Account Complete the corrected Trial Balance below: Trial Balance March 31, 2003 Balance 29.550 Accounts receivable Prepaid advertising Machinery 6,800 20.900 7,500 Cash Accounts payable 4,700 Accounts receivable Intocest payable 0,000 Prepaid advertising Uneamed consulting revenue 4,500 Machinery Unamed rent 4,300 Accounts payable Share capital 18.020 Interest payable Dividends 10,380 Uneamed consulting reverse Uneamed ront Consulting revenue cared 15,300 Commissions eamed 32,700 Share capital Interest eamod 22.200 Dividends Salaries expense 14,900 Utabes expense 13,500 Consulting revenue eamed Commissions earned Interest earned Salaries expense Utates expense Totals Debt Creat 18.460