1. An inexperience bookkeeper prepared the following trial balance. Prepared a correct trial balance,

1. An inexperience bookkeeper prepared the following trial balance. Prepared a correct trial balance, assuming all account balances are normal.
   Erica Company
Trial balance
   December 31, 2019.
   debit    credit
Cash $ 16, 800
Prepaid Insurance    $3500
Account Payable    3000
Unearned Service Revenue 4200
Common Stock    13,000
Dividends 4,500
Service Revenue 25,600
Salaries and Wages Expense 18, 600
Rent Expense    2, 400
   ___________    ________
$39, 600 $ 52, 000