The following preliminary unadjusted trial balance of Seats-For-You Co, a sports ticket agency, does not balance:

When the ledger and other records are reviewed, you discover the following: (1) the debits and credits in the cash account total $98,000 and $82,500, respectively: (2) a billing of $8,000 to a customer on account was not posted to the accounts receivable account: (3) a payment of $3,600 made to a creditor on account was not posted to the accounts payable account: (4) the balance of the unearned rent account is $5,400; (5) the correct balance of the equipment account is $75,000; and (6) each account has a normal balance. Prepare a corrected unadjusted trialbalance.

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Seats-For-You Co. Unedjusted Trial Balance March 31, 2012 Debit Balances 98.000 Credit Balances Cash *....... ...... Accounts Recevable..... 17.800 ..... .......... * 9,000 Prepaid Insurance. .. ... . .................... Equipment.... Accounts Payable 7,500 . ................ .................. 16,500 ............................ Unearmed Rent.. 11,600 .................. Cepital Stock. Retained tarnings 30,000 ........ ........................ .....***............ 51,700 ..... Dividenda 13.000 ..... Service Revenue 125,000 ................. * ............... ... Wages Expense Advertising Expense.... Miscellaneous Expense. 60,000 11,300 .............. 15,400 229,300 237,500