The trial balance for Treasure Hunt Exploration Company does not balance.

The following errors were detected:
a. The cash balance is overstated by $1,000.
b. Rent expense of $300 was erroneously posted as a credit rather than a debit.
c. A $6,000 credit to Service revenue was not posted.
d. A $500 debit to Accounts receivable was posted as $50.
e. The balance of Utilities expense is understated by $90.
f. A $600 purchase of supplies on account was neither journalized nor posted.
g. Exploration equipment should be $17,160.
Requirement
1. Prepare the corrected trial balance at July 31, 2012. Journal entries are notrequired.

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TREASURE HUNT EXPLORATION COMPANY, INC. Trial Balance July 31, 2012 Debit Credit Account Cash $ 6,600 Accounts receivable 9,000 Supplies 200 Exploration equipment 22,600 46,000 Computers Accounts payable Note payable $ 2,900 18,900 Common stock 50,100 Dividends 1,000 Service revenue 4,900 Salary expense Rent expense Advertising expense 1,800 100 100 Utilities expense 700 Total $ 88,100 S 76,800