Refer to the attached images. Prepare the correct trial balance.

Problem 4*6A (Part Level submission) Dao Vang, CPA. was retained by Universal Cable to Drenarenancial statements forADril 2015. Vang accumulated all the ledger balances Der Universal's records and found the following. UNIVERSAL CABLE Trial Balance Avril 3|)y 2015 Cash $4,165 Acmunts Receivable 3,249 SuDDiiES 744 Eduiomenc 10,623 Accumulated Depreciatioanquip. $1,300 Accounts Payable 2,034 Salaries and Wages Payable 651 unearned Service Revenue 824 CDmmun Stuck 9,507 Retained Earnings 3,592 Sen/ice Revenue 5,537 salaries and wages Expense 3,240 Advertising Expense 554 Miscellaneous Expense 326 Denteu'aiinn Expense 541 $23,545 $23,545 Dap Vang reviewed the records and found the following errors. 1. Cash received from a customer on account was recorded as $740 instead of $470. 2. A payment of $71 for advertising erpense was entered as a debit to Miscellaneous Expense $71 and a credit to Cash $71. 3. The lirst salary payment dlis manth was for 51,959, which included $551 uf salaries payable on March 31. The payment was recarded as a debit ta Salaries and Wages Expense $1,968 and a credit to Cash $1,953. (Np reversing entries were made an April 1.) 4. The purchase on account er a printer ppsh'ng $242 was recnrded as a debit tn Supplies and a credit to Amounts payable for $242. 5. A cash payment of repair expense on equipment for $33 was recorded as a debit m Equipment 333 and a sred'd to Cash 533. v (a) Prepare an analysis of each error showing the incorrect entw. the correct entry. and the correcting entry. Items 4 and 5 occurred on April 30. 2015. (Credit account titles are automaticail'y indented when amount is entered. Do not indent manually.)