The following preliminary unadjusted trial balance of Seats-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 $23,975, respectively; (2) a billing of $3,500 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 correct balance of the equipment account is $65,000; and (5) each account has a normal balance.
Prepare a corrected unadjusted trial balance.

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Seats-For-You Co. Unadjusted Trial Balance December 31, 2015 Debit Balances 47,350 22,100 6,500 Credit Balances Cash Accounts Receivable Equipment Accounts Payable Gina Ness, Capital Gina Ness, Withdrawals Service Revenue Wages Expense Advertising Expense Miscellaneous Expense 13,980 82,420 10,000 80,000 42,000 7,200 175,570 137,405