Q4. Analyze errors and prepare correcting entries and trial balance. Horace Culpepper, CA, was retained by Pulsar Cable to prepare financial statements for April 2020. Horace accumulated all the ledger balances per Pulsar's records and found the following. Pulsar Cable Trial Balance April 30, 2020 Debit Credit Cash f 4,100 Accounts Receivable 3.200 Supplies 800 Equipment 10,800 Accumulated Depreciation-Equip. E 1.350 Accounts Payable 2,100 Salaries and Wages Payable 700 Unearned Service Revenue 890 Share Capital-Ordinary 10,100 Retained Earnings 2,800 Service Revenue 5,650 Salaries and Wages Expense 3,300 Advertising Expense 600 Miscellaneous Expense 290 Depreciation Expense 500 (23.590 23.590 Horace Culpepper found the following errors. 1. Cash received from a customer on account was recorded as 1950 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 f75. 3. The first salary payment this month was for f1,900, which included 1700 of salaries and wages payable on March 31. The payment was recorded as a debit to Salaries and Wages Expense El.900 and a credit to Cash f1,900. (No reversing entries were made on April 1.) 4. The purchase on account of a printer costing $3 10 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 196 was recorded as a debit to Equipment $69 and a credit to Cash $69 Instructions (hint: correct Trial balance (22,890) 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