Total of Credit column: $525,000 OBJ.4 EX 2-18 Errors in trial balance The following preliminary unadjusted trial balance of Ranger Co., a sports ticket agency, does not balance: Ranger Co. Unadjusted Trial Balance August 31, 2017 Debit Credit Balances Balances Cash 77,600 Accounts Receivable... 37,750 Prepaid insurance.. 12,000 Equipment 19,000 Accounts Payable. Unearned Rent 29,100 Carmen Meeks, Capital..... 10,800 Carmen Meeks, Drawing 110,000 Fees Earned....... 13,000 Wages Expense.... 385,000 Advertising Expense 213,000 Miscellaneous Expense... 16,350 18.400 668,300 273,700 When the ledger and other records are reviewed, you discover the following: (1) the deb its and credits in the cash account total $77,600 and $62,100, respectively: (2) a billing of 19.000 to a customer on account was not posted to the accounts receivable account; (3) a payment of $4,500 made to a creditor on account was not posted to the accounts payable account; (6) the balance of the unearned rent account is $5,400; (5) the correct balance of the equipment account is $190,000, and (6) each account has a normal balance. Prepare a corrected unadjusted trial balance