also can you explain me , how did you do that?

Question 4 of 4 > -14 Current Attempt in Progress Terry Zelinski, the owner of Tamarisk Mountain Tours, prepared the following trial balance at March 31, 2021. $12,850 2,150 820 7,330 Cash Accounts receivable Supplies Equipment Accounts payable T.Zelinski, capital T.Zelinski, drawings Service revenue Advertising expense Salaries expense Totals $2.600 23,930 3.700 6,450 3,750 360 $33,710 $30,230 A review shows that Terry made the following errors in the accounting records: Activat Go to Se 1 A purchase of $500 of supplies on account was recorded as a credit to cash. The debit entry was correct. A $300 credit to accounts receivable was posted as $3,000. 2 Type here to search o -/4 E Question 4 of 4 TURIS $33,710 $30,230 A review shows that Terry made the following errors in the accounting records 1. 2. 3. 4. A purchase of $500 of supplies on account was recorded as a credit to cash. The debit entry was correct. A $300 credit to accounts receivable was posted as $3,000. A journal entry to record service revenue of $870 earned on account was not prepared or posted A journal entry to record the payment of $340 for an advertising expense was correctly prepared but the credit to cash was posted as a debit. The debit to advertising expense was properly posted. Prepare the correct trial balance at March 31, 2021, using the format shown in the chapter. (Hint: You should also make sure that the account balances are recorded in the correct columns on the trial balance) TAMARISK MOUNTAIN TOURS Trial Balance March 31, 2021 Debit Credit ivate Windows $ 10:11 PM 101/2000 Cash ED