Ranger Co. Unadjusted Trial Balance August 31, 20Y1 Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance 48,040 22,580 8,120 Equipment 7,600 Accounts Payable 13,160 Unearned Rent 2,930 Common Stock 30,930 Retained Earnings 51,700 Dividends 10,100 Service Revenue 85,030 Wages Expense 42,600 Advertising Expense 7,300 Miscellaneous Expense 1,440 Retained Earnings 51,700 Dividends 10,100 Service Revenue 85,030 Wages Expense 42,600 Advertising Expense 7,300 Miscellaneous Expense 1,440 Totals 178,250 153,280 When the ledger and other records are reviewed, you discover the following: (1) the debits and credits in the cash account total $48,040 and $34,490, respectively; (2) a billing of $2,550 to a customer on account was not posted to the accounts receivable account; (3) a payment of $1,830 made to a creditor on account was not posted to the accounts payable account; (4) the balance of the unearned rent account is $5,250; (5) the correct balance of the equipment account is $76,000; and (6) each account has a normal balance. Prepare a corrected unadjusted trial balance. For those boxes in which no entry is required, leave the box blank. Cash Ranger Co. Unadjusted Trial Balance August 31, 20Y1 Debit Balances Credit Balances x Cash Unadjusted Trial Balance August 31, 20Y1 Debit Balances Credit Balances Accounts Receivable Prepaid Insurance Equipment 25,130 8,120 76,000 Accounts Payable Unearned Rent Common Stock Retained Earnings Dividends Service Revenue Wages Expense Advertising Expense Miscellaneous Expense