Question: A part - time bookkeeper for Wombat Tours has created the trial balance at the end of the year, and cannot get it to balance.

A part-time bookkeeper for Wombat Tours has created the trial balance at the end of the year, and cannot get it to balance. All the entries have been journalized and posted to the general ledger properly, and all the accounts should have normal balances.
March 31,2019
Wombat Tours
Trial Balance
Account Titles DR CR
Accounts Payable $3,090
Accounts Receivable $2,380
Advertising Expense $2,170
Bank Loan $5,590
Campbell, Capital $6,540
Cash $6,520
Interest Expense $550
Maintenance Expense $390
Office Supplies $1,930
Campbell, Withdrawals $2,070
Prepaid Insurance $1,650
Equipment $13,940
Rent Expense $7,000
Salaries Expense $4,230
Service Revenue $26,210
Telephone Expense $480
Unearned Revenue $1,880
Total $57,960 $28,660
Required
Recreate the trial balance for Wombat Tours so that the accounts are listed in the order they would typically appear in a chart of accounts, and ensure that debits equal credits.

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