(LO 3) Horace Culpepper, CA, was retained by Pulsar Cable to prepare financial statements for 2020, Horace accumulated all the ledger balances per Pulsar's records and found the following Analyze entries Pulsar Cable Trial Balance April 30, 2020 Credit Debit 4.100 3.200 800 10,800 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Equip. Accounts Payable Salaries and Wages Payable Unearned Service Revenue Share Capital-Ordinary Retained Earnings Service Revenue brgy Salaries and Wages Expense Advertising Expense Miscellaneous Expense Depreciation Expense 1,350 2.100 700 890 10.100 2.800 5,650 3,300 600 290 500 23,590 23,590 Horace Culpepper found the following errors. 1. Cash received from a customer on account was recorded as 950 instead of 590. 2. A payment of 75 for advertising expense was entered as a debit to Miscellaneous Expense 75 and a credit to Cash 75. 3. The first salary payment this month was for 1.900, which included 700 of salaries and wages payable on March 31. The payment was recorded as a debit to Salaries and Wages Expense 1,900 and a credit to Cash 1.900. (No reversing entries were made on April 1.) 4. The purchase on account of a printer costing 310 was recorded as a debit to Supplies and a credit to Accounts Payable for 310. 5. A cash payment of repair expense on equipment for 96 was recorded as a debit to Equipment 69 and a credit to Cash 69. Instructions a. Prepare an analysis of each error showing (1) the incorrect entry, (2) the correct entry, and (3) the correcting entry. Items 4 and 5 occurred on April 30, 2020. b. Prepare a correct trial balance