The trial balance for Marek Services at the end of July 2011 appeared at the Marek's accountant compared the amounts in the trial balance with the ledger, recomputed the account balances, and compared the postings. He found the following errors.

a. The balance of Cash was understated by $800.

b. A cash payment of $420 was credited to Cash for $240.

c. A debit of $120 to Accounts Receivable was not posted.

d. Supplies purchased for $60 were posted as a credit to Supplies.

e. A debit of $180 to Prepaid Insurance was not posted.

f. The Accounts Payable accounts had debits $5,320 and credits of $9,180.
g. The Notes Payable account, with a credit balance of $2,400, was not included on the trial balance.
h. The debit balance of T. Marek, Withdrawals was listed in the trial balance as a credit.
i. A $200 debit to T. Marek, Withdrawals was posted as a credit.
j. the actual balance of Utilities Expense, $260, was listed as $26 in the trial balance.
Prepare a corrected trialbalance.

Marek Services Trial Balance July 31, 2011 Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accounts Payable T. Marek Capital T. Marek, Withdrawals S 3.440 5,660 120 180 7.400 4,540 10,560 5.920 Salaries Expense Rent Expense Advertising Expense Utilities Expense 520,366 521,720