The following trial balance of Jane Maccoll Tutoring Service as of May 31, 2024, does not balance. BB (Click the icon to view the trial balance.) (Click the icon to view the investigation results.) Prepare the corrected trial balance as of May 31, 2024, complete with a heading; journal entries are not required. Jane Maccoll Tutoring Service Trial Balance May 31, 2024 Balance Account Title Debit Credit Cash 3,100 Accounts Receivable 2,000 Office Supplies 600 Computer Equipment 15,800 Accounts Payable $ 11,400 Utilities Payable 300 Maccoll, Capital 11,600 Maccoll, Withdrawals 10,500 Service Revenue 9,600 Salaries Expense 1,800 Rent Expense 800 700 Utilities Expense $ 35,300 $ 32,900 Total More info Investigation of the accounting records reveals that the bookkeeper: a. Recorded a $400 cash revenue transaction by debiting Accounts Receivable. The credit entry was correct. b. Posted a $2,000 credit to Accounts Payable as $200. c. Did not record Utilities Expense or the related Utilities Payable in the amount of $300. d. Understated Maccoll, Capital by $600. Print Done -