The trial balance for Sundown Co. shown below does not balance. Each of the listed accounts has a normal balance per the general ledger. An examination of the ledger and journal reveals the following errors: a) A credit posting to Commissions Earned of $330 was omitted. b) A collection from a customer for $360 was debited to Cash for $360 and credited to Accounts Payable for $360. c) Cash received from a customer in payment of their account was debited for $380, and Accounts Receivable was credited for the same amount. The actual collection was for $830. d) Services were performed on account for a client for $10. Accounts Receivable was debited for $10, and Consulting Revenue was credited for $510. e) Cash dividends of $340 was debited to the Share Capital account for $340 and credited to Cash for $340. f) A Cash payment of $600 for rent was debited to Rent Expense for $640 and credited to Cash for $640. g) The totals of the credit sides of Consulting Revenue Earned, Rent Earned, and Commissions Earned were each understated $310. Accounts from incorrect Trial Balance. Account Cash Accounts receivable Prepaid interest Prepaid advertising. Prepaid rent Furniture Machinery Accounts payable Unearned consulting revenue, Share capital Dividends Consulting revenue earned Commissions earned Rent earned Interest earned Rent expense Office supplies expense. Balance 8,510 8,310 17,400 10,500 4,500 9,000 4,500 13,860 15,500 20,260 17,360 7,690 2,160 17,690 24,000 12,840 9,000 Complete the corrected Trial Balance below: Sundown Co. Trial Balance June 30, 2014 Debit Credit Cash Accounts receivable Prepaid interest Prepaid advertising. Prepaid rent Furniture Machinery. Accounts payable Unearned consulting revenue Share capital Dividends Consulting revenue earned Commissions earned Rent earned Interest earned Rent expense Office supplies expense Totals