The trial balance of Mountain Dog shows a debit amount of P936,700 and a credit amount of P937,500. An examination of the ledger shows the following errors made by Mountain Dog Company: Cash received made from customers on account was recorded (both dr and cr) as P200,000 instead of P20,000. The purchase on account of a computer table for P70,000 was recorded as a debit to Office expense and a credit to Accounts payable. Purchases of inventory units on account was recorded as P291,000 instead of P219,000. Service performed on account for a client, P18,000 was recorded as a debit to Accounts receivable for P18,000 and a credit to Service revenue of P1,800. A payment of P6,500 for utilities used was posted as a debit to Utilities Expense and a debit to Cash. The rent expense account was totaled at P60,000 instead of P70,000, while the interest income was totaled at P75,000 instead of P55,000. The correct debit/credit column totals should be A.933,700 B. 861,700 C. 855,200 D. 681,700 SHOW SOLUTION