TRY TO BALANCE The trial balance of Jane Company shown below does not balance. JANE COMPANY Trial Balance June 30, 20x8 Credit Debit P2,600 7,600 600 8,300 Cash Accounts Receivable Supplies Equipment Accounts Payable Jane, Capital Jane, Drawing Service Revenue Wages Expense Repairs Expense Total P9,766 1,952 1,500 15,200 3,800 1,600 P26,000 P26,918 P300. The following errors were revealed upon examination of the ledger and journal: 1. Each of the above listed accounts has a normal balance per the general ledger. 2. Cash of P360 received from a customer on account was debited to Cash P630 and credited to Accounts Receivable P630. 3. A withdrawal of P300 by the owner was posted as a credit to Jane, Drawing P300 and credited to Cash 4. A debit of P300 was not posted to Wages Expense. 5. The purchase of equipment on account for P700 was recorded as a debit to Repair Expense and a credit to Accounts Payable for P700 6. Services were performed on account for a customer, P510, for which Accounts Receivable was debited P510 and Service Revenue was credited P51. 7. A payment on account for P225 was credited to Cash for P225 and credited to Accounts Payable for P252. Requirement: Prepare a correct trial balance for Jane Company. (10 points)