The following preliminary unadjusted trial balance of Nevada-For-You Co., a sports ticket agency, does not balance:

When the ledger and other records are reviewed, you discover the following: (1) the debits and credits in the cash account total $47,350 and $33,975, respectively; (2) a billing of $2,500 to a customer on account was not posted to the accounts receivable account; (3) a payment of $1,800 made to a creditor on account was not posted to the accounts payable account; (4) the balance of the unearned rent account is $4,250; (5) the correct balance of the equipment account is $75,000; and (6) each account has a normal balance. Prepare a corrected unadjusted trialbalance.

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Nevada-For-You Co. Unadjusted Trial Balance December 31, 2010 Debit Balances Credit Balances Cash Accounts Receivable Prepaid Insurance Equipment. Accounts Payable 47,350 22,100 8,000 7,500 12,980 2,900 Unearned Rent . 82,420 10,000 Tammy Gazboda, Capital Tammy Gazboda, Drawing Service Revenue 83,750 42,000 Wages Expense Advertising Expense Miscellaneous Expense 7,200 1.425 151,055 176,570