The bookkeeper for Nevado Company has prepared the following trial balance: Nevado Company Trial Balance June 30, 20-- Account Name Debit Credit Cash 2,210 Accounts Receivable 6,400 Supplies 530 Prepaid Insurance 570 Equipment 12,360 Accounts Payable 2,390 M. Nevado, Capital 11,100 M. Nevado, Drawing 4,300 Professional Fees 15,500 Rent Expense 440 Miscellaneous Expense 1,590 26,190 31,200 The bookkeeper has asked for your help. In examining the company's journal and ledger, you discover the following errors. Use this information to construct a corrected trial balance. a. The debits to the Cash account total $7,070, and the credits total $2,920. b. A $450 payment to a creditor was entered in the journal correctly but was not posted to the Accounts Payable account. c. The first two numbers in the balance of the Accounts Receivable account were transposed when the balance was copied from the ledger to the trial balance. d. The $1,300 amount withdrawn by the owner for personal use was debited to Miscellaneous Expense by mistake - it was correctly credited to Cash. List all the accounts in the proper order as described in the textbook. If no amount is required, leave the entry box blank. Nevado Company Trial Balance Cash Accounts Receivable June 30, 20-- DEBIT CREDIT Supplies Prepaid Insurance. Equipment Accounts Payable M. Nevado, Capital M. Nevado, Drawing Professional Fees Rent Expense Miscellaneous Expense