Errors in the Parker Interiors trial balance include all items below except: PARKER INTERIORS Trial Balance December 31, 20X1 Debit Credit Cash 15,000 Accounts Receivable 10,000 Equipment 7,000 Accounts Payable 15,000 C. Parker, Capital 22,000 C. Parker, Drawing 10,000 Fees Income 14,000 Rent Expenses 2,000 Supplies Expenses 2,000 Telephone Expenses 5,000 Totals 55,000 47,000 Multiple Choice C. Parker, Drawing should be debited. Fees Income should be credited. Total Debits and total Credits should equal $51,000. Equipment should be credited