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Errors in trial balance Instructions Unadjusted Trial Balance Instructions Ranger Co. UNADJUSTED TRIAL BALANCE August 31, 2018 ACCOUNT TITLE DEBIT CREDIT 1 Cash 78,500.00 37.050.00 2 Accounts Receivable * Prepaid insurance 10,700.00 17,000.00 + Equipment 5 Accounts Payable 6 Uneamed Rent 29,350,00 11,300.00 40,000.00 70,000.00 7 Common Stock & Retained Earnings 9 Dividends 10 Service Revenue 12,000.00 359,150.00 Totals 358,900.00 38,900.00 Check My Work Errors in trial balance Instructions Unadjusted Trial Balance Instructions 4 Equipment 3 Accounts Payable 17,000.00 29,350,00 6 Uneamed Rent 11,300.00 7 Common Stock 40,000.00 70,000.00 8 Retained Earnings Dividends 12,000.00 10 Service Revenue 359,150.00 212,400.00 11 Wages Expense 12 Advertising Expense 13 Miscellaneous Expense 16,150.00 18,600.00 14 Totals 270,700.00 641,500.00 When the ledger and other records are reviewed, you discover the following: (1) the debits and credits in the cash accou 14 Totals 38,900.00 338,900.00 Check My Work Errors in trial balance Instructions Unadjusted Trial Balance Sh Unadjusted Trial Balance ACCOUNT TITLE 1 Cash DEBIT CREDIT 15,000.00 37,050.00 10,700.00 2 Accounts Receivable 3 Prepaid insurance 4 Equipment 15 Accounts Payable 6 Unearned Rent 17,000.00 29,350.00 11,300.00