Totals 208,280 179.120 When the ledger and other records are reviewed, you discover the following: (1) the detits and credits in the cash account total $56,130 and 140,300, respectively. (3) billing of $2,970 to a customer on account was not posted to the accounts receivable account() a payment of $2,130 made to a creditor on account was not potted to the accounts payable account: (4) the balance of the unearned rent account is 56,340; (5) the correct balance of the equipment account is $89,000, and (6) each account has a normal balance Prepare a corrected unadjusted trial balance. For those boxes in which no entry is required, leave the box blank Ranger Co. Unadjusted Trial Balance August 31, 2011 Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Equipment Accounts Payable Unearned Rent Common Stock Retained Earnings Dividends Service Revenue Yages Expense Previous Next Prepare a corrected unadjusted trial balance. For those boxes in which no entry is required, leave the box blank. Ranger Co. Unadjusted Trial Balance August 31, 20Y1 Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Equipment Accounts Payable Unearned Rent Common Stock Retained Earnings Dividends Service Revenue Wages Expense Advertising Expense Miscellaneous Expense