The cash t-account has a $75350 total in the debit column and a $53900 total for the credit column. A $2500 customer invoice was mistakenly not included in Accounts Receivable. A $2000 creditor payment was mistakenly not removed from Accounts Payable. The correct balance for Unearned Rent is $7200. The correct balance for Equipment is $85400. Every account on the Trial Balance has a normal balance (Cash is a debit, for example)